26205622-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205622
- Contract number
- 26205622
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205622) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document modifies an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The change notice, dated November 27, 2025, represents the first revision to the original purchase order, with an internal tracking number of 189643646.
The modification pertains to a single line item under NIGP Code 97514, identified as "T6" under Contract 975-C1, a term contract. The change adjusts the shipping delivery date to Monday, December 1, 2025. The order consists of one unit at a unit price of $385.72, resulting in a total extended amount of $385.72. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205622
Order Date: 11/27/2025
Internal Tracking No.: 189643646
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: Mon Dec 01 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .