26204667-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204667
- Contract number
- 26204667
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204667) was issued on November 16, 2025, by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to the original purchase order with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document is being shipped to the United States.
The purchase order covers one unit of commodity item B under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $136.87 with an extended amount totaling $136.87. The delivery date specified in this change notice is Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The primary change reflected in this first revision (PO Revision #1), issued on May 6, 2026, was a modification to the shipping delivery date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204667
Order Date: 11/16/2025
Internal Tracking No.: 184527280
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 136.87 $136.87
Total $136.87
File details come from the government source that posted it. Updated .