26203529-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203529
- Contract number
- 26203529
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203529) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194184922. The revision, marked as PO Revision #1, was processed on May 6, 2026, at 9:45 am.
The order encompasses one unit of Item B under Contract 975-C1 (a term contract) with a NIGP Code of 97514, priced at $36.29 per unit for a total extended amount of $36.29. The only modification documented in this change notice pertains to the shipping delivery date, which was adjusted to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof. The State of Texas is also exempt from federal excise taxes except as noted in the underlying contract.
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| File | Type | Posted |
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| 26203529-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203529
Order Date: 12/8/2025
Internal Tracking No.: 194184922
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: Mon Dec 08 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .