26205327-1.pdf

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Term TX|975-C1|11319385685|26205327
Contract number
26205327
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice issued by the State of Texas, specifically through Texas A&M University (Agency 711), via the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies PO No. 26205327, originally dated December 6, 2025, for The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change represents the first revision to this purchase order, with an internal tracking number of L79277682.

The purchase order is for one unit of commodity code 97514 under Contract 975-C1 (Term contract type) at a unit price of $266.60, resulting in a total order amount of $266.60. The modification addresses a shipping delivery date change, with the revised delivery date scheduled for Thursday, December 11, 2025 (PST). The order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. No Federal Excise Taxes apply except as specifically noted in the underlying contract.

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Text version

Purchase Order Change Notice PO No. 26205327

Order Date: 12/6/2025

Internal Tracking No.: L79277682

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: Thu Dec 11 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: Thu Dec 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 266.60 $266.60

Total $266.60

File details come from the government source that posted it. Updated .