26205648-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205648
- Contract number
- 26205648
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205648) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University (Agency 711). The document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The contractor's identification number is 11319385685, and the contact number is (239) 301-7635.
The change notice documents a revision to the delivery date for one item under Contract 975-C1, a term contract with NIGP Code 97514. The purchase order specifies a single unit (1 EACH) at a unit price of $173.28, resulting in a total extended amount of $173.28. The revision, dated 5/6/2026 at 9:49 a.m., modified the shipping delivery date to Sunday, December 28, 2025 (GMT-0800 PST). The purchase qualifies for State of Texas and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26205648
Order Date: 12/25/2025
Internal Tracking No.: 372083655
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: Sun Dec 28 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .