26204553-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204553
- Contract number
- 26204553
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice issued by Texas A&M University (Agency 711) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26204553) was originally placed on November 16, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The notice reflects Revision #1 to the original order and documents a change in shipping delivery date.
The order involves a single line item under NIGP Code 97514 for commodity code B, procured through Term Contract 975-C1. The item is for one unit at a unit price of $206.45, resulting in a total order amount of $206.45. The primary change documented in this revision pertains to the delivery date, which has been adjusted to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204553
Order Date: 11/16/2025
Internal Tracking No.: 184511036
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: Fri Nov 21 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.45 $206.45
Total $206.45
File details come from the government source that posted it. Updated .