26205652-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205652
- Contract number
- 26205652
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205652) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an original purchase order dated December 25, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The notice was generated on May 6, 2026, at 9:49 am, documenting the first revision to the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been revised to Wednesday, December 31, 2025, at 00:00:00 GMT-0800 (PST). The purchase order involves one line item under NIGP Code 97514 for a commodity designated as "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $265.76, resulting in an extended amount and total order value of $265.76. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205652
Order Date: 12/25/2025
Internal Tracking No.: 372286331
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: Wed Dec 31 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 265.76 $265.76
Total $265.76
File details come from the government source that posted it. Updated .