26203940-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203940
- Contract number
- 26203940
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203940) issued by Texas A & M University - 711, a member of the State of Texas Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated November 19, 2025, with an internal tracking number of 186088652. This revision marks the first modification to the original order, made on May 6, 2026.
The order concerns a single line item (NIGP Code 97514) for commodity "B" under Contract 975-C1, a term contract type. The purchase involves one unit at a unit price of $72.58, resulting in a total extended amount of $72.58. The change notice reflects a modification to the shipping delivery date, which has been updated to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26203940-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203940
Order Date: 11/19/2025
Internal Tracking No.: 186088652
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .