26203944-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203944
- Contract number
- 26203944
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203944) was issued by Texas A&M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an original purchase order dated December 15, 2025, with the primary change being a modification to the shipping delivery date.
The purchase order involves a single line item for commodity code 97514, procured under Term Contract 975-C1 from The Hertz Corporation at a unit price of $82.72 per item. The quantity ordered is one unit, resulting in a total order value of $82.72. The revised delivery date is specified as Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. This is revision number 1 of the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26203944
Order Date: 12/15/2025
Internal Tracking No.: 197565900
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: Tue Dec 16 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: Tue Dec 16 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 .