26205521-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205521
- Contract number
- 26205521
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205521) was issued by Texas A&M University - 711 on December 3, 2025, as part of the State of Texas Statewide Procurement Division. The order is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the internal tracking number 192166295.
The order comprises a single line item for commodity code 97514-C under Contract 975-C1, a term contract. One unit is ordered at a unit price of $153.28, resulting in an extended amount of $153.28. The delivery date was changed via this revision notice to Sunday, December 7, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas state entity or political subdivision. The total order value is $153.28.
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| File | Type | Posted |
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| 26205521-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205521
Order Date: 12/3/2025
Internal Tracking No.: 192166295
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: Sun Dec 07 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 Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .