26204994-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204994
- Contract number
- 26204994
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204994) issued by Texas A & M University - 711 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated November 21, 2025, with an internal tracking number of 186891110. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption for purchases by state entities.
The purchase order covers one unit of commodity item F under Contract 975-C1, a term contract, at a unit price of $231.80 for a total extended amount of $231.80. The initial delivery date was revised on May 6, 2026, and is scheduled for Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). This is Revision 1 of the purchase order, with the primary change reason being the adjustment of the shipping delivery date. The order is subject to the State of Texas exemption from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204994
Order Date: 11/21/2025
Internal Tracking No.: 186891110
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: Wed Nov 26 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .