26204412-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204412
- Contract number
- 26204412
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204412) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194411313.
The order encompasses one item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $231.80, resulting in an extended amount of $231.80. The delivery date was revised on May 6, 2026, to Friday, December 12, 2025, 00:00:00 GMT-0800 (PST). The purchase qualifies for State of Texas and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a political subdivision thereof. The order is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204412
Order Date: 12/8/2025
Internal Tracking No.: 194411313
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: Fri Dec 12 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .