26205430-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205430
- Contract number
- 26205430
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205430) issued by Texas A & M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 22, 2025, with an internal tracking number of 187452053.
The purchase order covers one unit of a commodity item under NIGP Code 97514, classified as Contract 975-C1 (Term contract type), at a unit price of $38.32 for a total extended amount of $38.32. The delivery date specified is Saturday, November 22, 2025. The change notice, dated May 6, 2026, reflects a revision to the shipping delivery date. As a state purchase, the order qualifies for exemption from state and city sales taxes 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 Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205430
Order Date: 11/22/2025
Internal Tracking No.: 187452053
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 9:49 am-Shipping delivery date has changed from: to: Sat Nov 22 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: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .