26204888-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204888
- Contract number
- 26204888
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26204888) issued by Texas A&M University – 711, a member of the Texas statewide procurement system managed by the Texas Comptroller of Public Accounts. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 21, 2025, with an internal tracking number of 186848826. This is revision 1 of the purchase order, issued on May 6, 2026.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract. The item, identified as commodity code "B," consists of one unit priced at $36.29, resulting in a total extended amount of $36.29. The primary change documented in this revision is the modification of the shipping delivery date to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from Federal Excise Taxes and from 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.
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Text version
Purchase Order Change Notice PO No. 26204888
Order Date: 11/21/2025
Internal Tracking No.: 186848826
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .