Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26203274) issued by Texas A&M University - 711 under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, dated December 2, 2025, is for The Hertz Corporation (vendor identification 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchaser is identified as Texas A&M University - 711, with the ship-to location designated as the US. This change notice represents PO Revision #1, with the primary modification being a shipping delivery date adjustment to Sunday, December 7, 2025 (GMT-0800 PST), as documented in the revision history dated May 6, 2026 at 9:45 am.

The purchase order covers a single line item under NIGP Code 97514, designated as Item B under Contract 975-C1 (Contract Type: Term). One unit is ordered at a unit price of $181.45, for a total extended amount of $181.45. The State of Texas is exempt from Federal Excise Taxes and sales taxes per Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state entity or political subdivision. The purchase order was authorized by Bobby Pounds, identified through the Texas Comptroller of Public Accounts – Statewide Procurement Division.