26205372-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205372
- Contract number
- 26205372
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205372) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on December 16, 2025. The change notice represents the first revision to the original purchase order and was processed on May 6, 2026.
The purchase order covers one unit of commodity item Q4 under Contract 975-C1 (a term contract) at a unit price of $206.31, resulting in a total order value of $206.31. The primary change documented in this revision is the adjustment of the shipping delivery date to Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, Texas A & M University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was assigned an internal tracking number of 198166183 for administrative purposes.
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Text version
Purchase Order Change Notice PO No. 26205372
Order Date: 12/16/2025
Internal Tracking No.: 198166183
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: Thu Dec 18 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .