26205684-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205684
- Contract number
- 26205684
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205684) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 10, 2025, documents a contract modification for Texas A&M University (Agency 711). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision 1 and was processed on May 6, 2026, with the primary change being an adjustment to the shipping delivery date, now set for Wednesday, December 10, 2025.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code C under Contract 975-C1 (Term Contract). The order consists of 1 unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The order is subject to Texas sales tax exemption as it is procured for the exclusive use of the State of Texas. Delivery is scheduled for December 10, 2025 at 00:00:00 GMT-0800 (PST), with shipment to be delivered in the United States.
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Text version
Purchase Order Change Notice PO No. 26205684
Order Date: 12/10/2025
Internal Tracking No.: 195432860
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: Wed Dec 10 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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .