26205642-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205642
- Contract number
- 26205642
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University (Agency/CO-OP Member 711). The document modifies Purchase Order No. 26205642, originally dated November 23, 2025, with an internal tracking number of 187745305. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, and contact number (239) 301-7635. This is revision 1 of the purchase order, with the change notice issued on May 6, 2026.
The purchase order concerns a single line item (NIGP Code 97514) under Contract 975-C1, a term contract, for commodity code "B" with a quantity of 1 unit at a unit price of $36.29, resulting in an extended amount of $36.29. The sole change reflected in this revision pertains to the shipping delivery date, which was modified to Sunday, November 23, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is procured for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26205642
Order Date: 11/23/2025
Internal Tracking No.: 187745305
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 9:50 am-Shipping delivery date has changed from: to: Sun Nov 23 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .