26203939-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203939
- Contract number
- 26203939
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203939) issued by Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 15, 2025, with an internal tracking number of 197531600. The purchase order was revised on May 6, 2026, reflecting one revision to the original document.
The order consists of a single line item (NIGP Code 97514) for commodity "B" under Contract 975-C1, a term contract type. The quantity ordered is 1 unit at a unit price of $108.87, resulting in an extended amount of $108.87. The delivery date was changed from an unspecified original date to Wednesday, December 17, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims exemption from sales and excise 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. The total order amount is $108.87.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203939-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203939
Order Date: 12/15/2025
Internal Tracking No.: 197531600
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: Wed Dec 17 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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .