26205277-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205277
- Contract number
- 26205277
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205277) issued by Texas A&M University - 711, an agency of the State of Texas, for a purchase from The Hertz Corporation located in Estero, Florida. The document was originally dated December 9, 2025, and revised on May 6, 2026. The change notice reflects a modification to the original purchase order, specifically adjusting the shipping delivery date.
The purchase order is for one unit of commodity code Q4 under Contract 975-C1, a term contract with The Hertz Corporation, at a unit price of $68.77 for an extended amount of $68.77. The delivery date specified is Tuesday, December 9, 2025. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. This represents a minimal-value transaction with no option periods, renewals, or set-asides noted in the documentation.
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Text version
Purchase Order Change Notice PO No. 26205277
Order Date: 12/9/2025
Internal Tracking No.: 194959822
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: Tue Dec 09 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .