26203975-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203975
- Contract number
- 26203975
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203975) is issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was issued on November 3, 2025, with an internal tracking number of 178138402. This is Revision 1 of the purchase order, modified on May 6, 2026, to adjust the shipping delivery date to Thursday, November 6, 2025.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract arrangement. The unit price is $129.96, with an extended amount of $129.96 for a total order value of $129.96. The item is subject to Texas tax exemption as it is being procured for the exclusive use of the State of Texas. The delivery is scheduled for November 6, 2025, and will be shipped to the United States.
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Text version
Purchase Order Change Notice PO No. 26203975
Order Date: 11/3/2025
Internal Tracking No.: 178138402
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: Thu Nov 06 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .