26203340-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203340
- Contract number
- 26203340
- Issued by
- Texas
About this file
Document Summary
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 document reflects a revision to Purchase Order No. 26203340, originally dated October 26, 2025, with an internal tracking number of 174360410. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and represents the first revision to the original purchase order.
The sole change documented in this revision pertains to the shipping delivery date adjustment. The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (a term contract), with a unit price of $38.32 and an extended amount of $38.32. The new delivery date is set for Monday, October 27, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26203340
Order Date: 10/26/2025
Internal Tracking No.: 174360410
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: Mon Oct 27 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .