26204959-1.pdf

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Term TX|975-C1|11319385685|26204959
Contract number
26204959
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26204959) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division, to The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 21, 2025, with internal tracking number 186863036. This represents the first revision to the original order.

The purchase order is for one unit of a commodity classified under NIGP Code 97514, referenced as item "B" under Contract 975-C1 (Term Contract). The unit price is $108.87, with an extended amount totaling $108.87. The sole change documented in this revision is a modification to the shipping delivery date, now scheduled for Monday, November 24, 2025 (00:00:00 GMT-0800 PST). The purchase qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions. The State of Texas is also exempt from federal excise taxes except as otherwise specified in the contract.

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Purchase Order Change Notice PO No. 26204959

Order Date: 11/21/2025

Internal Tracking No.: 186863036

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: Mon Nov 24 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: Mon Nov 24 2025

00:00:00 GMT-0800 (PST)

1 EACH 108.87 $108.87

Total $108.87

File details come from the government source that posted it. Updated .