26204766-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204766
- Contract number
- 26204766
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204766) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A & M University – 711. The document reflects a contract modification with The Hertz Corporation (Federal ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated December 2, 2025, with an internal tracking number of 191660626.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract arrangement. The unit price is $41.36 with a total order amount of $41.36. The primary change documented in this revision (Revision #1) involves a modification to the shipping delivery date, now scheduled for Wednesday, December 3, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26204766
Order Date: 12/2/2025
Internal Tracking No.: 191660626
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: Wed Dec 03 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .