26205005-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205005
- Contract number
- 26205005
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice issued by Texas A&M University (Agency 711) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (PO No. 26205005) was originally dated October 27, 2025, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The order is being shipped to a location in the United States. This is revision 1 of the purchase order, and the change notice documents an update to the delivery date, which has been changed to Tuesday, October 28, 2025 (PDT).
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "A," issued under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $36.29, resulting in a total extended amount of $36.29. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205005
Order Date: 10/27/2025
Internal Tracking No.: 175030973
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 9:51 am-Shipping delivery date has changed from: to: Tue Oct 28 2025 00:00:00
GMT-0700 (PDT)
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 A Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .