26203373-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203373
- Contract number
- 26203373
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203373) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies a purchase order originally dated November 29, 2025, and reflects Revision #1 processed on May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change pertains to a modification of the shipping delivery date to Saturday, November 29, 2025, 00:00:00 GMT-0800 (PST).
The purchase order covers one item designated under NIGP Code 97514, procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $41.36, with a total order value of $41.36. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The shipment is destined for the United States, with billing and payment directed to Texas A&M University - 711.
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Text version
Purchase Order Change Notice PO No. 26203373
Order Date: 11/29/2025
Internal Tracking No.: 190098882
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 9:45 am-Shipping delivery date has changed from: to: Sat Nov 29 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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .