26205032-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205032
- Contract number
- 26205032
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Texas A & M University - 711, on behalf of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26205032, originally dated November 4, 2025, with an internal tracking number of 178639731. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:49 AM and represents Revision #1 to the original purchase order.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract, for one unit of commodity "D" at a unit price of $216.60, resulting in a total extended amount of $216.60. The sole change made in this revision pertains to the shipping delivery date, which was modified to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity.
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| File | Type | Posted |
|---|---|---|
| 26205032-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205032
Order Date: 11/4/2025
Internal Tracking No.: 178639731
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: Sun Nov 09 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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .