26205281-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205281
- Contract number
- 26205281
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205281) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The contractor is The Hertz Corporation, with a principal address of 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 9, 2025, with an internal tracking number 194974975.
The order encompasses a single line item for commodity code 97514, contracted under term contract 975-C1 with The Hertz Corporation. The item quantity is one unit at a unit price of $36.29, resulting in an extended amount and total order value of $36.29. The delivery date specified is Wednesday, December 10, 2025. This change notice represents Revision 1 and documents a modification to the shipping delivery date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26205281
Order Date: 12/9/2025
Internal Tracking No.: 194974975
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 10 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 10 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 .