26203739-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203739
- Contract number
- 26203739
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203739) issued by Texas A&M University - 711, on behalf of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194246581.
The change notice documents a revision to the shipping delivery date for a single line item (NIGP Code 97514, Item "L") procured under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $68.77, resulting in an extended amount of $68.77. The delivery date has been adjusted to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203739-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203739
Order Date: 12/8/2025
Internal Tracking No.: 194246581
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 9:45 am-Shipping delivery date has changed from: to: Mon Dec 08 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .