26204821-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204821
- Contract number
- 26204821
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204821) issued by Texas A&M International University, acting as an agency/CO-OP member purchaser under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on November 11, 2025, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The change notice, dated May 6, 2026, represents Revision 1 of the original purchase order with an internal tracking number of 182051181.
The purchase order covers one item (Line 1) under NIGP Code 97514, identified as "B" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $199.59, resulting in an extended amount and total order value of $199.59. The delivery date has been revised to Monday, November 17, 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 secured for the exclusive use of the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26204821-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204821
Order Date: 11/11/2025
Internal Tracking No.: 182051181
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: Mon Nov 17 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 International University
- 761
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.59 $199.59
Total $199.59
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