26203736-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203736
- Contract number
- 26203736
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203736) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an original purchase order dated November 15, 2025, with an internal tracking number of 183997155. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The change notice was issued on May 6, 2026, and modifies the delivery date for the ordered item.
The purchase order is for one unit of commodity item "A" at a unit price of $199.60, resulting in a total extended amount of $199.60. The item is procured under Contract 975-C1, classified as a term contract with NIGP Code 97514. The primary change reflected in this revision adjusts the shipping delivery date to Friday, November 21, 2025, 00:00:00 GMT-0800 (PST). As a state entity purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), with the property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203736
Order Date: 11/15/2025
Internal Tracking No.: 183997155
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 9:47 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .