26205274-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205274
- Contract number
- 26205274
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205274) is issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division, to The Hertz Corporation. The original order was placed on December 23, 2025, with an internal tracking number of 371637501. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635.
The change notice reflects a revision to the original purchase order regarding the shipping delivery date, which has been adjusted to Wednesday, December 24, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514 for Item A, procured under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $36.29, resulting in a total extended amount of $36.29. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26205274
Order Date: 12/23/2025
Internal Tracking No.: 371637501
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: Wed Dec 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .