26203868-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203868
- Contract number
- 26203868
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203868) is issued by Texas A&M University - 711 under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated December 14, 2025, with an internal tracking number of 197328471.
The change notice documents a revision to the original purchase order's shipping delivery date, which has been modified to Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract), for one unit priced at $124.08, resulting in a total order amount of $124.08. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes, as this property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203868
Order Date: 12/14/2025
Internal Tracking No.: 197328471
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: Tue Dec 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .