26205320-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205320
- Contract number
- 26205320
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205320) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University - 711. The contracting parties are the State of Texas as the purchaser and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The original order date was December 12, 2025, with an internal tracking number of L66030134.
The purchase order covers one unit of a commodity item under NIGP Code 97514, designated as Item D under Contract 975-C1 (a term contract). The unit price is $114.96 for a total order amount of $114.96. The revision to this purchase order, effective May 6, 2026 at 9:53 am, modified the shipping delivery date to Monday, December 15, 2025, 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205320
Order Date: 12/12/2025
Internal Tracking No.: L66030134
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 9:53 am-Shipping delivery date has changed from: to: Mon Dec 15 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 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 .