26205600-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205600
- Contract number
- 26205600
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205600) issued by the State of Texas, specifically through Texas A&M University as the purchasing agency under the Statewide Procurement Division. The original order was placed on October 28, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the change processed on May 6, 2026.
The purchase order is for one unit of a commodity classified under NIGP Code 97514, referenced as item "D" under Contract 975-C1, a term contract. The unit price is $76.64 with an extended amount of $76.64. The sole revision made to this purchase order involved a modification to the shipping delivery date, which was changed to Thursday, October 30, 2025. 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 secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205600
Order Date: 10/28/2025
Internal Tracking No.: 175324796
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 9:52 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .