26204859-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204859
- Contract number
- 26204859
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204859) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University – 711. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated October 27, 2025, with an internal tracking number of 174862343. This is Revision 1 of the purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $124.08, resulting in an extended amount of $124.08. The delivery date has been revised to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204859-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204859
Order Date: 10/27/2025
Internal Tracking No.: 174862343
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 9:50 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .