26205461-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205461
- Contract number
- 26205461
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205461) issued by Texas A&M University as part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is dated December 3, 2025, with an internal tracking number of 192083091. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents the first revision to the original purchase order, with the change notification dated May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is classified as a term contract. One unit is being ordered at a unit price of $86.64 for a total extended amount of $86.64. The revised delivery date is Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST), reflecting a change from the original delivery date. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205461
Order Date: 12/3/2025
Internal Tracking No.: 192083091
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 9:48 am-Shipping delivery date has changed from: to: Fri Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .