26204908-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204908
- Contract number
- 26204908
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204908) issued by Texas A&M University - 711, acting as a purchasing agent for the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 11, 2025, and this revision was issued on May 6, 2026.
The order concerns a single line item under NIGP Code 97514, identified as commodity code "B" under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $181.45 for a total extended amount of $181.45. The change notice documents a revision to the delivery date, which has been updated to Sunday, November 16, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204908
Order Date: 11/11/2025
Internal Tracking No.: 182099912
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 9:49 am-Shipping delivery date has changed from: to: Sun Nov 16 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: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .