26204634-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204634
- Contract number
- 26204634
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204634) issued by Texas A&M University – 711, acting under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally dated November 18, 2025, with an internal tracking number of L79275766.
The order consists of a single line item under NIGP Code 97514 for one unit at a unit price of $36.29, resulting in a total extended amount of $36.29. The item is designated as "B" under Contract 975-C1, which is classified as a Term contract. The change notice indicates that PO Revision #1 was processed on May 6, 2026, at 9:47 a.m., with the primary change being a modification to the shipping delivery date, now set for Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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| 26204634-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204634
Order Date: 11/18/2025
Internal Tracking No.: L79275766
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: Tue Nov 18 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: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .