26205656-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205656
- Contract number
- 26205656
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205656) is issued by Texas A&M University – 711 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an original purchase order dated December 25, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, at 9:49 a.m. and constitutes Revision #1 to the original purchase order.
The sole change to this purchase order involves the shipping delivery date, which has been modified to Friday, December 26, 2025, at 00:00:00 GMT-0800 (PST). The order encompasses one unit of commodity code 97514 under Contract 975-C1, a term contract, with a unit price of $43.32 and an extended amount of $43.32. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205656
Order Date: 12/25/2025
Internal Tracking No.: 372303971
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: Fri Dec 26 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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .