26204819-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204819
- Contract number
- 26204819
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204819) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 4, 2025, with an internal tracking number of 178548871. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The change notice reflects PO Revision #1, issued on May 6, 2026, which modified the shipping delivery date to Thursday, November 6, 2025. The order consists of a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). The commodity involves one unit at a unit price of $88.58, resulting in a total order amount of $88.58. The document provides minimal detail regarding the specific nature of the goods or services procured, identified only as item "B" under the referenced contract.
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Text version
Purchase Order Change Notice PO No. 26204819
Order Date: 11/4/2025
Internal Tracking No.: 178548871
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 88.58 $88.58
Total $88.58
File details come from the government source that posted it. Updated .