26203314-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203314
- Contract number
- 26203314
- 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 CO-OP Member 711). The document modifies Purchase Order No. 26203314, originally dated November 8, 2025, with an internal tracking number of 180762083. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635.
The change notice reflects a revision to the shipping delivery date for a single line item under NIGP Code 97514 with commodity code "F" and Contract 975-C1 (Term Contract type). The order quantity is 1 unit (EACH) with a unit price of $0.00 and an extended amount of $0.00, resulting in a total purchase order value of $0.00. The revised delivery date is Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use of the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26203314-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203314
Order Date: 11/8/2025
Internal Tracking No.: 180762083
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: Sun Nov 09 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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .