26203907-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203907
- Contract number
- 26203907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26203907) issued by Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document represents a state procurement action with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 19, 2025, with internal tracking number 185992660. This is revision 1 of the purchase order.
The purchase order is for a single line item under NIGP Code 97514, identified as Item "B" under Contract 975-C1, which is classified as a term contract. The order specifies a quantity of one unit at a unit price of $100.58, for a total order amount of $100.58. The delivery date has been revised to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision.
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| File | Type | Posted |
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| 26203907-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203907
Order Date: 11/19/2025
Internal Tracking No.: 185992660
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 100.58 $100.58
Total $100.58
File details come from the government source that posted it. Updated .