26204231-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204231
- Contract number
- 26204231
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204231) issued by Texas A&M University - 711, a member of the State of Texas Statewide Procurement Division. The purchase order, originally dated November 16, 2025, involves The Hertz Corporation (vendor ID 11319385685) located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the change being a modification to the delivery date.
The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1 for a quantity of one unit at a unit price of $108.87, resulting in an extended amount and total order value of $108.87. The delivery date has been changed to Wednesday, November 19, 2025. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26204231-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204231
Order Date: 11/16/2025
Internal Tracking No.: 184344042
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: Wed Nov 19 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .