26203728-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203728
- Contract number
- 26203728
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203728) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 19, 2025, with an internal tracking number of L30306441.
The purchase order revision addresses a single line item under NIGP Code 97514, designated as "F" and referencing Contract 975-C1, a term contract. The order is for one unit at a unit price of $106.72, resulting in an extended amount and total of $106.72. The revision, executed on May 6, 2026, modified the shipping delivery date to Friday, November 21, 2025, 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code, Section 151.309(4), applies to this procurement for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203728
Order Date: 11/19/2025
Internal Tracking No.: L30306441
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 21 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 106.72 $106.72
Total $106.72
File details come from the government source that posted it. Updated .