26205276-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205276
- Contract number
- 26205276
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205276) 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 purchase order was issued on December 23, 2025, with an internal tracking number of 371663994. The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. This represents the first revision to the original purchase order.
The purchase order is for one unit of a commodity classified under NIGP Code 97514, referenced as Contract 975-C1, which is designated as a Term contract. The unit price is $114.96, resulting in a total order value of $114.96. The delivery date has been modified via this change notice and is now set for Friday, December 26, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26205276
Order Date: 12/23/2025
Internal Tracking No.: 371663994
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 26 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 26 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 .