26204932-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204932
- Contract number
- 26204932
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204932) issued by Texas A&M University – 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on December 15, 2025, with a revision dated May 6, 2026.
The purchase order addresses a single line item under NIGP Code 97514, with a commodity code contract designation of 975-C1, classified as a term contract. One unit is being ordered at a unit price of $92.64, resulting in an extended amount and total order value of $92.64. The primary change documented in this revision is the adjustment of the shipping delivery date to Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204932
Order Date: 12/15/2025
Internal Tracking No.: 197927063
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 9:47 am-Shipping delivery date has changed from: to: Wed Dec 17 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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .