26205444-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205444
- Contract number
- 26205444
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205444) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University - 711. The document represents a change to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 12, 2025, with an internal tracking number of 182753432.
The purchase order involves one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term-type contract. The item quantity is 1 unit at a unit price of $411.54, resulting in an extended amount of $411.54. The primary change reflected in this revision (Revision #1) involves the modification of the shipping delivery date to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205444
Order Date: 11/12/2025
Internal Tracking No.: 182753432
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: Sun Nov 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: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 411.54 $411.54
Total $411.54
File details come from the government source that posted it. Updated .