26204033-1.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26204033
Contract number
26204033
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204033) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 22, 2025, with an internal tracking number of 370844740. The change notice represents the first revision to the original purchase order.

The order pertains to a single commodity line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit priced at $210.76 for an extended amount of $210.76. The sole change documented in this revision modified the shipping delivery date to Monday, December 29, 2025 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.

View the file

Other files

File Type Posted
26204033-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26204033

Order Date: 12/22/2025

Internal Tracking No.: 370844740

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: Mon Dec 29 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: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

1 EACH 210.76 $210.76

Total $210.76

File details come from the government source that posted it. Updated .