26204594-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204594
- Contract number
- 26204594
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204594) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was November 4, 2025, with an internal tracking number of 178472501.
The change notice, dated May 6, 2026, reflects a revision to the delivery date for a single line item under NIGP Code 97514 under Contract 975-C1, a term contract. The item ordered is one unit at a unit price of $277.16, for a total order value of $277.16. The delivery date has been adjusted to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204594-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204594
Order Date: 11/4/2025
Internal Tracking No.: 178472501
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 9:49 am-Shipping delivery date has changed from: to: Fri Nov 07 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 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 277.16 $277.16
Total $277.16
File details come from the government source that posted it. Updated .