26203953-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203953
- Contract number
- 26203953
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203953) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated November 20, 2025, and is being modified as of May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being shipped to the United States and billed to the purchasing agency.
The change notice modifies the shipping delivery date to Friday, November 21, 2025. The purchase order covers one unit (each) of Commodity Code 97514 under Term Contract 975-C1, with a unit price of $82.72 and an extended amount of $82.72. The order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The total order value is $82.72.
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Text version
Purchase Order Change Notice PO No. 26203953
Order Date: 11/20/2025
Internal Tracking No.: 186283672
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 .