26203937-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203937
- Contract number
- 26203937
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203937) was issued by Texas A&M University – 711, acting as the purchasing entity for the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision (Revision #1) to the original purchase order dated December 14, 2025, with an internal tracking number of 197518882.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $193.28, resulting in a total extended amount of $193.28. The primary change documented in this revision involves the modification of the shipping delivery date to Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement transaction, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203937
Order Date: 12/14/2025
Internal Tracking No.: 197518882
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: Thu Dec 18 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 193.28 $193.28
Total $193.28
File details come from the government source that posted it. Updated .