26205420-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205420
- Contract number
- 26205420
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205420) issued by the State of Texas through Texas A&M University - 711 (Agency ID) via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 4, 2025, with an internal tracking number of 178850523. This represents Revision 1 of the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase involves one item (Commodity Code 97514) under a term contract (975-C1) for a quantity of one unit at $44.36, resulting in a total order value of $44.36. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26205420-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205420
Order Date: 11/4/2025
Internal Tracking No.: 178850523
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 44.36 $44.36
Total $44.36
File details come from the government source that posted it. Updated .