26204211-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204211
- Contract number
- 26204211
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204211) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A & M University - 711. The document pertains to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated December 2, 2025, with an internal tracking number of 191474010.
The change notice reflects Revision #1 to the original purchase order, with the primary modification being a change to the shipping delivery date to Wednesday, December 3, 2025 (PST). The order covers one item under NIGP Code 97514, classified as Contract Type: Term (Contract 975-C1), with a quantity of 1 unit at a unit price of $38.32, resulting in an extended amount of $38.32. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as the property is being secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204211
Order Date: 12/2/2025
Internal Tracking No.: 191474010
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: Wed Dec 03 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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .