26203969-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203969
- Contract number
- 26203969
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203969) issued by Texas A&M University – 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents Revision #1 of the original purchase order dated November 3, 2025, with an internal tracking number of 178123245.
The purchase order is for one unit of item E6 under NIGP Code 97514, utilizing Contract 975-C1 (a term contract). The unit price is $50.75, with an extended amount and total order value of $50.75. The primary change noted in this revision, effective May 6, 2026, is the modification of the shipping delivery date to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203969
Order Date: 11/3/2025
Internal Tracking No.: 178123245
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: Tue Nov 04 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 50.75 $50.75
Total $50.75
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