26203545-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203545
- Contract number
- 26203545
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203545) issued by Texas A&M University-711, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 13, 2025, and this is Revision 1 of the purchase order, effective May 6, 2026. The primary change reflected in this notice is a modification to the shipping delivery date, which has been adjusted to Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order involves a single line item under NIGP Code 97514, commodity code "D," procured through Contract 975-C1, which is designated as a term contract. One unit is being ordered at a unit price of $114.96, resulting in an extended amount of $114.96. The shipment is destined for the United States, and the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as it is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203545
Order Date: 12/13/2025
Internal Tracking No.: 196951941
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: Tue Dec 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: Tue Dec 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 .