26205406-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205406
- Contract number
- 26205406
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205406) issued by Texas A&M University – 711, a member of the State of Texas Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 16, 2025, with an internal tracking number of 198203935. The change notice, issued on May 6, 2026, represents the first revision to the original order.
The purchase order covers one unit of a commodity item coded 97514-C under Contract 975-C1, a term contract type, at a unit price of $147.85 for a total order value of $147.85. The primary change documented in this revision is a modification to the shipping delivery date, which has been rescheduled to Tuesday, December 23, 2025, 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a political subdivision thereof. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205406
Order Date: 12/16/2025
Internal Tracking No.: 198203935
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: Tue Dec 23 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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 147.85 $147.85
Total $147.85
File details come from the government source that posted it. Updated .