26203672-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203672
- Contract number
- 26203672
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203672) was issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document modifies an existing purchase order placed with The Hertz Corporation, a Florida-based contractor located at 8501 Williams Road, Estero, FL 33928. The original order date was November 14, 2025, with an internal tracking number of 183847425.
The purchase order is for one unit of commodity item B under Contract 975-C1 (a term contract) at a unit price of $82.58, resulting in a total order value of $82.58. The primary change reflected in this revision is the modification of the shipping delivery date to Sunday, November 16, 2025 (PST). The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas. No federal excise taxes apply except as otherwise noted in the underlying contract terms.
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Text version
Purchase Order Change Notice PO No. 26203672
Order Date: 11/14/2025
Internal Tracking No.: 183847425
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.58 $82.58
Total $82.58
File details come from the government source that posted it. Updated .