26203716-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203716
- Contract number
- 26203716
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203716) was issued by Texas A&M University - 711, a member of the State of Texas Statewide Procurement Division. The purchase order, originally dated November 3, 2025, involves The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the purchase order, with an internal tracking number of L30304676.
The purchase order covers a single line item under NIGP Code 97514 for commodity item "C" pursuant to Term Contract 975-C1. One unit is being procured at a unit price of $153.28, resulting in an extended amount of $153.28. The sole change made in this revision adjusted the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from Texas sales and use taxes as it is being secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203716
Order Date: 11/3/2025
Internal Tracking No.: L30304676
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: Fri Nov 07 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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .