26205177-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205177
- Contract number
- 26205177
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205177) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 3, 2025, with an internal tracking number of 191859426. This is Revision 1 of the purchase order, with the change documented on May 6, 2026, reflecting an adjustment to the shipping delivery date to Friday, December 5, 2025.
The purchase order is for one unit of commodity Q4 under Term Contract 975-C1, with a NIGP code of 97514. The unit price is $137.54, resulting in a total order amount of $137.54. The delivery date is specified as Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Purchase Order Change Notice PO No. 26205177
Order Date: 12/3/2025
Internal Tracking No.: 191859426
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 05 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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .