26203342-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203342
- Contract number
- 26203342
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203342) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University - 711. The document pertains to a contract with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The original order date was November 8, 2025, with an internal tracking number of 180869861. This is the first revision to the original purchase order.
The purchase order covers one unit of a commodity item designated NIGP Code 97514 under Term Contract 975-C1, with a unit price of $206.80 and an extended amount of $206.80. The sole change documented in this revision is an adjustment to the shipping delivery date, which has been modified to Thursday, November 13, 2025, 00:00:00 GMT-0800 (PST). The transaction is exempt from State and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203342
Order Date: 11/8/2025
Internal Tracking No.: 180869861
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: Thu Nov 13 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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .