26203475-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203475
- Contract number
- 26203475
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203475) 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 November 23, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, reflects a revision to the original order terms.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $104.55, resulting in a total order value of $104.55. The revision modified the shipping delivery date to Saturday, November 29, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas state and local sales tax exemptions, as the purchase is for the exclusive use of the State of Texas or its political subdivisions, in accordance with Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203475-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203475
Order Date: 11/23/2025
Internal Tracking No.: 890085943
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 A Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 104.55 $104.55
Total $104.55
File details come from the government source that posted it. Updated .