26204919-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204919
- Contract number
- 26204919
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204919) issued by Texas A & M University - 711, a member of the State of Texas Statewide Procurement Division, to The Hertz Corporation. The original purchase order was dated November 11, 2025, with an internal tracking number of 182107892. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The revision documented here is PO Revision #1, processed on May 6, 2026, and addresses a change to the shipping delivery date.
The purchase order covers one item under NIGP Code 97514, designated as "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $38.32, for a total extended amount of $38.32. The delivery date was changed to Wednesday, November 12, 2025, at 00:00:00 GMT-0800 (PST). As this purchase is for the exclusive use of the State of Texas, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and exempt from all Federal Excise Taxes.
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| File | Type | Posted |
|---|---|---|
| 26204919-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204919
Order Date: 11/11/2025
Internal Tracking No.: 182107892
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: Wed Nov 12 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 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 .