26204516-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204516
- Contract number
- 26204516
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204516) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The original purchase order was dated November 16, 2025, and this revision was processed on May 6, 2026. The contractor is The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice modifies the shipping delivery date to Tuesday, November 18, 2025 (PST).
The purchase order specifies a single line item under NIGP Code 97514 for commodity "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $124.08, resulting in an extended amount and total order value of $124.08. The delivery location is to the United States. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204516
Order Date: 11/16/2025
Internal Tracking No.: 184470591
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 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 .