26204892-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204892
- Contract number
- 26204892
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204892) issued by Texas A & M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The original purchase order was dated November 3, 2025, with an internal tracking number of L87660263.
The change notice reflects Revision #1 and documents a modification to the shipping delivery date, now scheduled for Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). The purchase includes one commodity item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract Type), with a unit price of $38.32 for one unit purchased in the amount of $38.32. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204892
Order Date: 11/3/2025
Internal Tracking No.: L87660263
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: Tue Nov 04 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 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 .