26205238-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205238
- Contract number
- 26205238
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205238) issued by Texas A & M University - 711 under the State of Texas Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was originally placed on November 17, 2025, with an internal tracking number of 184730335. The document represents a revision to the original purchase order, specifically Revision #1, which was processed on May 6, 2026.
The purchase order includes a single line item for commodity code 97514, designated as item "F," procured under Contract 975-C1 (a term contract). The order specifies one unit at a unit price of $41.36, resulting in an extended amount of $41.36 and a total order value of $41.36. The delivery date has been revised to Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales and excise tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205238
Order Date: 11/17/2025
Internal Tracking No.: 184730335
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: Tue Nov 18 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .