26204435-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204435
- Contract number
- 26204435
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204435) issued on October 27, 2025, involves the State of Texas through Texas A&M University (Agency 711) as the purchasing entity and The Hertz Corporation (Estero, FL) as the contractor. The internal tracking number is 174715354, and the document represents Revision 1 of the original purchase order under a term contract arrangement.
The purchase order covers one unit of commodity item "R" under NIGP Code 97514 and Contract 975-C1 at a unit price of $72.07, resulting in a total order value of $72.07. The revision was made on May 6, 2026, to update the shipping delivery date to Tuesday, October 28, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204435
Order Date: 10/27/2025
Internal Tracking No.: 174715354
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 9:50 am-Shipping delivery date has changed from: to: Tue Oct 28 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .