26204579-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204579
- Contract number
- 26204579
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204579) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice documents Revision #1 to the original purchase order dated November 11, 2025, with an internal tracking number of 181940824.
The purchase order modification concerns a single line item (NIGP Code 97514) for commodity code F under Contract 975-C1, a term contract. One unit is ordered at a unit price of $165.44 for a total order value of $165.44. The primary change reflected in this revision is the adjustment of the shipping delivery date to Friday, November 14, 2025, 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204579
Order Date: 11/11/2025
Internal Tracking No.: 181940824
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 14 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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .