26204768-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204768
- Contract number
- 26204768
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204768) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves The Hertz Corporation, located in Estero, Florida, as the contractor. The purchase order was originally dated November 11, 2025, with an internal tracking number of 182006425.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being a change to the shipping delivery date to Friday, November 14, 2025. The order covers one unit of item "C" under Contract 975-C1, designated as a term contract with NIGP Code 97514. The unit price is $153.28, resulting in a total order amount of $153.28. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204768
Order Date: 11/11/2025
Internal Tracking No.: 182006425
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: Fri Nov 14 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .