26205175-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205175
- Contract number
- 26205175
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205175) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University - 711. The document modifies an existing purchase order with The Hertz Corporation, a vendor located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on May 6, 2026, and represents revision 1 to the original order dated November 21, 2025.
The modification pertains to a single line item under NIGP Code 97514 for commodity Q4 sourced under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $368.85, resulting in an extended amount of $368.85. The primary change documented in this revision is the adjustment of the delivery date to Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption as the property is being acquired for the exclusive use of the State of Texas. The total purchase order amount is $368.85.
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Text version
Purchase Order Change Notice PO No. 26205175
Order Date: 11/21/2025
Internal Tracking No.: 187037340
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 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 368.85 $368.85
Total $368.85
File details come from the government source that posted it. Updated .