26205076-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205076
- Contract number
- 26205076
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205076) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a modification to an order originally placed on November 10, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change, dated May 6, 2026, updates the shipping delivery date to Friday, December 19, 2025.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $997.98, resulting in a total order amount of $997.98. The order is being fulfilled under Texas's state and city sales tax exemption certificate, as the purchased property is designated for exclusive use by the State of Texas or its political subdivisions. No additional contract terms, option periods, renewals, or set-asides are identified in this change notice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205076-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205076
Order Date: 11/10/2025
Internal Tracking No.: 181654745
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: Fri Dec 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 997.98 $997.98
Total $997.98
File details come from the government source that posted it. Updated .