26204790-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204790
- Contract number
- 26204790
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Texas A&M University - 711 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document pertains to PO No. 26204790, originally dated November 21, 2025, with an internal tracking number of 186768654. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order revision reflects a change made on May 6, 2026, at 9:48 am.
The order is for one unit of commodity item D under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $38.32 for an extended amount of $38.32. The primary change documented in this revision concerns the shipping delivery date, which has been modified to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for State of Texas and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204790
Order Date: 11/21/2025
Internal Tracking No.: 186768654
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: Sat Nov 22 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .