26204567-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204567
- Contract number
- 26204567
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204567) issued by Texas A&M University - 711, a member of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The document reflects a revision to an original purchase order dated November 20, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is subject to Texas state and local sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1, NIGP Code 97514) procured under Term Contract 975-C1 for a quantity of one unit at a unit price of $185.44, resulting in an extended amount of $185.44. The revision was issued on May 6, 2026, at 9:48 AM and modified the delivery date to Monday, November 24, 2025, at 00:00:00 GMT-0800 (PST). The specific commodity or service description is listed as "F" in the document. The total purchase order value is $185.44, with no federal excise taxes applicable per Texas exemption status.
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| File | Type | Posted |
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| 26204567-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204567
Order Date: 11/20/2025
Internal Tracking No.: 186623161
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: Mon Nov 24 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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .