26203242-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203242
- Contract number
- 26203242
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203242) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally dated November 14, 2025, and is being processed through the State of Texas procurement system. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document indicates this is the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, classified as commodity code "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $132.72, resulting in an extended amount of $132.72. The sole change reflected in this revision notice is a modification to the shipping delivery date, now scheduled for Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is claiming an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203242
Order Date: 11/14/2025
Internal Tracking No.: 183433600
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: Sat Nov 15 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 132.72 $132.72
Total $132.72
File details come from the government source that posted it. Updated .