26204450-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204450
- Contract number
- 26204450
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204450) is 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 pertains to a procurement transaction with The Hertz Corporation (contractor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice reflects a revision to the original purchase order dated November 16, 2025, with the primary modification involving an adjustment to the shipping delivery date.
The purchase order covers one unit of commodity item B under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $108.87 for a total contract value of $108.87. The delivery date has been revised to Tuesday, November 18, 2025 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state or a Texas political subdivision. This change notice represents PO Revision #1, and the purchase is exempt from Federal Excise Taxes as noted in the underlying contract terms.
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Text version
Purchase Order Change Notice PO No. 26204450
Order Date: 11/16/2025
Internal Tracking No.: 184433174
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 9:48 am-Shipping delivery date has changed from: to: Tue Nov 18 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: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
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