26205439-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205439
- Contract number
- 26205439
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205439) 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 October 29, 2025. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The order encompasses one item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $124.08, with an extended amount of $124.08 for a total order value of $124.08. The sole modification reflected in this change notice is an adjustment to the shipping delivery date to Saturday, November 1, 2025. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205439
Order Date: 10/29/2025
Internal Tracking No.: 175784744
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .