26204103-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204103
- Contract number
- 26204103
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204103) issued by Texas A&M University-Central Texas (Agency 770) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The original purchase order was dated October 28, 2025, with internal tracking number L47911813. This is the first revision to the original PO, with the change dated May 6, 2026.
The purchase order is for one item (Commodity Code 97514F) under Term Contract 975-C1, with a unit price of $169.08 and an extended amount of $169.08. The sole change reflected in this revision is an adjustment to the shipping delivery date, which has been changed to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The order qualifies for State of Texas and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. The total PO amount is $169.08.
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Text version
Purchase Order Change Notice PO No. 26204103
Order Date: 10/28/2025
Internal Tracking No.: L47911813
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: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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-Central Texas - 770
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 Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 169.08 $169.08
Total $169.08
File details come from the government source that posted it. Updated .