26204907-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204907
- Contract number
- 26204907
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204907) issued by Texas A&M University - 711, a state agency purchasing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 12, 2025, with internal tracking number L90293022. The change notice, issued on May 6, 2026, reflects a revision to the delivery date for the ordered item.
The purchase order covers one item (NIGP Code 97514) designated as "M" under Term Contract 975-C1 at a unit price of $243.60 for a total order value of $243.60. The sole change reflected in this revision is the modification of the shipping delivery date to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The transaction is subject to standard procurement disclaimers regarding federal excise taxes and state tax exemptions applicable to government purchases.
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Text version
Purchase Order Change Notice PO No. 26204907
Order Date: 11/12/2025
Internal Tracking No.: L90293022
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: Fri Nov 14 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 M Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 243.60 $243.60
Total $243.60
File details come from the government source that posted it. Updated .