26205432-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205432
- Contract number
- 26205432
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M International University. The document modifies Purchase Order No. 26205432, originally dated November 22, 2025, with an internal tracking number of 187456780. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract. The revision updates the shipping delivery date to Monday, November 24, 2025 (PST). The item quantity is one unit at a unit price of $96.64, resulting in an extended amount and total order value of $96.64. The order is subject to the State of Texas sales tax exemption as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205432
Order Date: 11/22/2025
Internal Tracking No.: 187456780
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: Mon Nov 24 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 International University
- 761
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .