26204748-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204748
- Contract number
- 26204748
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204748) is issued by Texas A&M University – 711, operating 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 December 24, 2025, with an internal tracking number of 372015556. This is revision 1 of the purchase order, initiated on May 6, 2026, at 9:48 AM.
The revision modifies the shipping delivery date to Sunday, December 28, 2025, at 00:00:00 GMT-0800 (PST). The purchase order consists of a single line item (NIGP Code 97514) for one unit of Item B under Contract 975-C1 (Term Contract) priced at $145.16, resulting in a total extended amount of $145.16. The order is subject to Texas's state and city sales tax exemption as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204748
Order Date: 12/24/2025
Internal Tracking No.: 372015556
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .