26203241-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203241
- Contract number
- 26203241
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203241) was issued on November 3, 2025, by Texas A&M University – 711 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) and will be shipped to a US destination. The document represents the first revision to the original purchase order, with the change relating to a modification of the shipping delivery date.
The purchase order covers one item classified under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The item quantity is 1 unit with a unit price of $36.29 and an extended amount of $36.29, for a total order value of $36.29. The delivery date has been updated to Tuesday, November 4, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203241
Order Date: 11/3/2025
Internal Tracking No.: 177852776
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Tue Nov 04 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .