26205554-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205554
- Contract number
- 26205554
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205554) is issued by Texas A&M University - 711 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally issued on December 3, 2025, with an internal tracking number of 192179024. This is the first revision to the original purchase order, processed on May 6, 2026.
The change notice modifies the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of commodity code 97514-D under Term Contract 975-C1, priced at $76.64 per unit for an extended amount of $76.64. 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 secured for the exclusive use of a Texas state agency or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205554
Order Date: 12/3/2025
Internal Tracking No.: 192179024
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: 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .