26203901-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203901
- Contract number
- 26203901
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203901) issued by Texas A&M International University under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The change notice was generated on May 6, 2026, and represents the first revision to the original purchase order dated December 14, 2025.
The purchase order pertains to a single line item (NIGP Code 97514) for one unit of commodity "D" under Term Contract 975-C1 at a unit price of $265.76, resulting in a total order amount of $265.76. The primary change documented in this revision involves the shipping delivery date, which has been modified to Saturday, December 20, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state entity. The order is subject to standard procurement procedures and tax exemption requirements applicable to state purchases.
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Text version
Purchase Order Change Notice PO No. 26203901
Order Date: 12/14/2025
Internal Tracking No.: 197448156
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: Sat Dec 20 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 International University
- 761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 265.76 $265.76
Total $265.76
File details come from the government source that posted it. Updated .