26205296-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205296
- Contract number
- 26205296
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205296) issued by Texas A & M University - 711, acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The original order date was December 24, 2025, with an internal tracking number of 371893933.
The purchase order covers one unit of a commodity classified under NIGP Code 97514 under Contract 975-C1, a term contract type, at a unit price of $249.08 for a total order amount of $249.08. The only change made to this purchase order (Revision 1) was a modification to the shipping delivery date, which was revised to Wednesday, December 31, 2025 at 00:00:00 GMT-0800 (PST). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205296
Order Date: 12/24/2025
Internal Tracking No.: 371893933
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 31 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: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 249.08 $249.08
Total $249.08
File details come from the government source that posted it. Updated .