26205593-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205593
- Contract number
- 26205593
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205593) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 5, 2025, with an internal tracking number of 178912005.
The purchase order is for one unit of Commodity Code 97514, designated as item "F" under Contract 975-C1, a term contract. The unit price is $197.44, resulting in an extended amount and total order value of $197.44. The primary change reflected in this revision (Revision #1, dated May 6, 2026 at 9:51 AM) is an adjustment to the shipping delivery date, now set for Saturday, November 8, 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 purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205593
Order Date: 11/5/2025
Internal Tracking No.: 178912005
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: Sat Nov 08 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 197.44 $197.44
Total $197.44
File details come from the government source that posted it. Updated .