26204745-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204745
- Contract number
- 26204745
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204745) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University – System Office. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 24, 2025, with an internal tracking number of 371993576. This is the first revision to the purchase order, issued on May 6, 2026.
The change notice modifies the shipping delivery date for one line item (NIGP Code 97514) procured under Term Contract 975-C1. The item quantity is one unit at a unit price of $397.72, resulting in an extended amount of $397.72. The delivery date has been revised to Sunday, December 28, 2025, at 00:00:00 GMT-0800 (PST). The total order amount is $397.72. As a state procurement, this purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204745
Order Date: 12/24/2025
Internal Tracking No.: 371993576
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: 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 397.72 $397.72
Total $397.72
File details come from the government source that posted it. Updated .