26205221-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205221
- Contract number
- 26205221
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas through Texas A & M University (Agency 711) under the Statewide Procurement Division. The order involves The Hertz Corporation, located in Estero, Florida, as the contractor. The change notice, dated November 21, 2025, with an internal tracking number of 187104676, represents revision 1 of purchase order number 26205221.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for quantity one unit at a unit price of $108.87, resulting in a total extended amount of $108.87. The primary change reflected in this revision notice is a modification to the shipping delivery date, now scheduled for Monday, November 24, 2025 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions. The purchase order is authorized to ship to the United States.
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Text version
Purchase Order Change Notice PO No. 26205221
Order Date: 11/21/2025
Internal Tracking No.: 187104676
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: Mon Nov 24 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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .