26203932-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203932
- Contract number
- 26203932
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Texas A & M University – 711 (acting as the purchasing agency for the State of Texas) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document reflects Revision #1 of Purchase Order No. 26203932, originally dated November 19, 2025, with an internal tracking number of 186075374. The change notice was processed on May 6, 2026, and documents a modification to the original order terms.
The change notice reflects a single line item purchase under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The order consists of one unit of Item F at a unit price of $82.72, resulting in an extended amount of $82.72 and a total order value of $82.72. The revision modifies the shipping delivery date to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203932
Order Date: 11/19/2025
Internal Tracking No.: 186075374
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .