26203320-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203320
- Contract number
- 26203320
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203320) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on October 26, 2025, with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically modifying the shipping delivery date to Friday, October 31, 2025.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (a term contract) at a unit price of $206.80, resulting in a total order amount of $206.80. The item is being procured for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is subject to federal excise tax exemptions as applicable under the contract terms.
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Text version
Purchase Order Change Notice PO No. 26203320
Order Date: 10/26/2025
Internal Tracking No.: 174338511
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 9:48 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .