26205080-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205080
- Contract number
- 26205080
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205080) is issued by Texas A&M University – 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a contract change to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was November 11, 2025, with an internal tracking number of 182246002.
The purchase order revision addresses a single line item under NIGP Code 97514 for commodity code "D" referenced under Contract 975-C1, classified as a Term contract. The order quantity is one unit at a unit price of $38.32, for a total order amount of $38.32. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Wednesday, November 12, 2025. The purchase is exempt from Federal Excise Taxes and State and City Sales Tax 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.
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Text version
Purchase Order Change Notice PO No. 26205080
Order Date: 11/11/2025
Internal Tracking No.: 182246002
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: Wed Nov 12 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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .