26204552-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204552
- Contract number
- 26204552
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204552) issued by Texas A & M University - 711, acting as the purchasing agent under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated December 8, 2025, with an internal tracking number of 194531492.
The change notice addresses a revision to the shipping delivery date, which has been modified to Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one line item under NIGP Code 97514 for a commodity coded as C under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $368.22, resulting in an extended amount of $368.22. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204552
Order Date: 12/8/2025
Internal Tracking No.: 194531492
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: Thu Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 368.22 $368.22
Total $368.22
File details come from the government source that posted it. Updated .