26203360-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203360
- Contract number
- 26203360
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203360) is issued by Texas A & M University - 711 acting as an agency purchaser under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an existing purchase order originally dated November 14, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The change notice was generated on May 6, 2026, at 9:46 a.m. and documents a modification to the original order.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract with Hertz Corporation. The order quantity is one unit at a unit price of $114.96, resulting in an extended amount of $114.96 for a total order value of $114.96. The primary change documented in this revision is a modification to the shipping delivery date, which has been updated to Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The shipment is designated for delivery to the United States, and the order qualifies for the State of Texas sales tax exemption as tangible personal property being procured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203360
Order Date: 11/14/2025
Internal Tracking No.: 183442965
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 16 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .