26203268-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203268
- Contract number
- 26203268
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University (Agency 711). The purchase order, numbered 26203268 and dated November 8, 2025, involves The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the primary change being a modification to the shipping delivery date, which was updated to Tuesday, November 11, 2025 at 00:00:00 GMT-0800 (PST).
The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" through Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $173.28, resulting in a total extended amount of $173.28. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state. No additional contract terms, options, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203268
Order Date: 11/8/2025
Internal Tracking No.: 180568791
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 11 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .