26203562-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203562
- Contract number
- 26203562
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26203562) issued by Texas A&M International University, an agency/CO-OP member under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on November 9, 2025, and this change notice was issued on May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The ship-to location is the United States, and the purchase order includes a Texas state and city sales tax exemption certificate.
The purchase order covers a single line item under NIGP Code 97514 for commodity item "B" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $108.87, resulting in an extended amount and total order value of $108.87. The delivery date was revised to Tuesday, November 11, 2025 (PST), as noted in the change reason documentation. No additional options, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203562
Order Date: 11/9/2025
Internal Tracking No.: 180991974
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: Tue Nov 11 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 International University
- 761
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: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
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