26204837-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204837
- Contract number
- 26204837
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204837) 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 document reflects a revision to an existing purchase order with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice is dated November 21, 2025, with an internal tracking number of 186791850, and was revised on May 6, 2026.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with Hertz. The item description is listed as "D" with a quantity of one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The primary change documented in this revision is a modification to the shipping delivery date, which has been updated to Saturday, November 22, 2025, 00:00:00 GMT-0800 (PST). As a state procurement, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204837
Order Date: 11/21/2025
Internal Tracking No.: 186791850
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 .