26204060-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204060
- Contract number
- 26204060
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204060) 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 December 2, 2025, with an internal tracking number of 191371950. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, represents Revision 1 to the original purchase order.
The change notice modifies the shipping delivery date for a single line item (NIGP Code 97514) contracted under Term Contract 975-C1. The item, identified as commodity code "F," consists of 1 unit priced at $165.44, resulting in an extended amount of $165.44. The revised delivery date is Saturday, December 6, 2025 at 00:00:00 GMT-0800 (PST). The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204060
Order Date: 12/2/2025
Internal Tracking No.: 191371950
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: Sat Dec 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .