26205325-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205325
- Contract number
- 26205325
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205325) was issued by Texas A&M University - 711, acting as the purchasing agent through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was processed on May 6, 2026, with an original order date of December 3, 2025.
The purchase order covers one unit of commodity item B under Contract 975-C1 (a term contract) at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date specified is Wednesday, December 3, 2025. The change made to this revision involved an adjustment to the shipping delivery date. As a purchase by a state entity, the order is exempt from federal excise taxes and 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. 26205325
Order Date: 12/3/2025
Internal Tracking No.: L79277380
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: Wed Dec 03 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 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 .