26205236-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205236
- Contract number
- 26205236
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205236) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on December 3, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, documents a revision to the original purchase order regarding shipping and delivery logistics.
The purchase order covers one unit of NIGP Code 97514 commodity code "C" under Contract 975-C1, a term contract. The unit price is $114.96, with an extended amount and total of $114.96. The primary change documented in this revision concerns the shipping delivery date, which has been updated to Friday, December 5, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is being made for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205236
Order Date: 12/3/2025
Internal Tracking No.: 191978500
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .