26205299-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205299
- Contract number
- 26205299
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26205299) issued by Texas A&M University - 711, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The order is dated December 24, 2025, with an internal tracking number of 371921793. This represents the first revision to the original purchase order, with the change being a modification to the shipping delivery date to Wednesday, December 24, 2025.
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1, a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32 for a total order value of $38.32. The item is designated for exclusive use by the State of Texas and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as Federal Excise Taxes. The delivery date specified is Wednesday, December 24, 2025, at 00:00:00 GMT-0800 (PST).
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Text version
Purchase Order Change Notice PO No. 26205299
Order Date: 12/24/2025
Internal Tracking No.: 371921793
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .