26204221-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204221
- Contract number
- 26204221
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204221) was issued by Texas A&M University - 711, acting as an agency purchaser under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was October 27, 2025, with an internal tracking number of 174660393.
The order comprises a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract), for one unit priced at $173.28, resulting in a total order value of $173.28. The change notice, issued on May 6, 2026, revised the shipping delivery date to Thursday, October 30, 2025. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas state entity or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204221
Order Date: 10/27/2025
Internal Tracking No.: 174660393
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 9:49 am-Shipping delivery date has changed from: to: Thu Oct 30 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 - 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .