26203499-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203499
- Contract number
- 26203499
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26203499) issued by Texas A&M University - 711, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The original order was placed on November 14, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the purchase order and was processed on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, with a unit price of $76.64 for one item to be delivered on November 16, 2025. The total order amount is $76.64. The primary change documented in this revision pertains to the shipping delivery date confirmation. The order is issued under a term contract (Contract 975-C1) and benefits from Texas state sales tax exemption for purchases secured for exclusive use by the State of Texas or its political subdivisions. The purchase is exempt from federal excise taxes per contract terms.
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Text version
Purchase Order Change Notice PO No. 26203499
Order Date: 11/14/2025
Internal Tracking No.: 183638243
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .