26204631-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204631
- Contract number
- 26204631
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204631) issued by Texas A&M University as part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 22, 2025, with an internal tracking number of 371125952.
The change notice, issued on May 6, 2026, reflects a revision to the delivery date for a single line item. One unit of commodity Q4 (NIGP Code 97514) is being procured under Contract 975-C1, a term contract, at a unit price of $394.73 for an extended amount of $394.73. The shipping delivery date was modified to Sunday, December 28, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and city 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.
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Text version
Purchase Order Change Notice PO No. 26204631
Order Date: 12/22/2025
Internal Tracking No.: 371125952
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: Sun Dec 28 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 394.73 $394.73
Total $394.73
File details come from the government source that posted it. Updated .