26205548-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205548
- Contract number
- 26205548
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205548) issued by Texas A & M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 26, 2025, with an internal tracking number of 189295536. This is Revision 1 of the purchase order, with the change notice issued on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Tuesday, December 2, 2025. The order pertains to a single line item under NIGP Code 97514, referenced as Contract 975-C1, a term contract with Commodity Code C. The quantity ordered is one unit at a unit price of $210.76, resulting in an extended amount of $210.76. The total purchase order value is $210.76. The State of Texas claims exemption from federal excise taxes and 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.
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Text version
Purchase Order Change Notice PO No. 26205548
Order Date: 11/26/2025
Internal Tracking No.: 189295536
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: Tue Dec 02 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .