26204337-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204337
- Contract number
- 26204337
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The document modifies Purchase Order No. 26204337, originally dated November 20, 2025, with an internal tracking number of 186524645. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This revision represents the first change to the original purchase order.
The purchase order is for one unit of commodity item F under Contract 975-C1 (a term contract) at a unit price of $124.08, with a total order value of $124.08. The sole revision to this purchase order modified the shipping delivery date to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order Change Notice PO No. 26204337
Order Date: 11/20/2025
Internal Tracking No.: 186524645
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 23 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .