26203302-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203302
- Contract number
- 26203302
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203302) issued by the Texas A&M University System through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, dated December 2, 2025, involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the change notice issued on May 6, 2026.
The purchase order encompasses a single line item under NIGP Code 97514, with a delivery date of December 4, 2025. One unit of commodity "F" is ordered under Contract 975-C1, classified as a Term contract, at a unit price of $114.72, resulting in an extended amount of $114.72. The total order value is $114.72. The revision documented in this change notice pertains to an adjustment in the shipping delivery date. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203302
Order Date: 12/2/2025
Internal Tracking No.: 191308526
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 9:45 am-Shipping delivery date has changed from: to: Thu Dec 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 System -
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: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.72 $114.72
Total $114.72
File details come from the government source that posted it. Updated .