26205265-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205265
- Contract number
- 26205265
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205265) was issued by Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 9, 2025, with an internal tracking number of 194900226. This is Revision 1 of the purchase order, issued on May 6, 2026, at 9:48 AM to modify the shipping delivery date to Friday, December 12, 2025.
The purchase order covers one unit of commodity item F under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $124.08, resulting in a total extended amount of $124.08. The delivery date specified is Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205265
Order Date: 12/9/2025
Internal Tracking No.: 194900226
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 12 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .