26204129-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204129
- Contract number
- 26204129
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204129) 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 (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 15, 2025, with an internal tracking number of 184158682. This is revision 1 of the purchase order, issued on May 6, 2026.
The change notice documents a modification to the shipping delivery date, which was adjusted to Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The order encompasses one line item (commodity code O6, NIGP Code 97514) procured under Contract 975-C1, identified as a term contract. The quantity ordered is one unit at a unit price of $152.10, resulting in a total order amount of $152.10. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Purchase Order Change Notice PO No. 26204129
Order Date: 11/15/2025
Internal Tracking No.: 184158682
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: Sun Nov 16 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 O6 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 152.10 $152.10
Total $152.10
File details come from the government source that posted it. Updated .