26205718-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205718
- Contract number
- 26205718
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205718) is issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 17, 2025, with an internal tracking number of 185062872.
The purchase order covers one unit of commodity item "A" under Contract 975-C1 (a term contract) with a unit price of $108.87 and an extended amount totaling $108.87. The revision to this purchase order, dated May 6, 2026, reflects a change to the delivery date, which has been modified to Thursday, November 20, 2025 (PST). The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205718
Order Date: 11/17/2025
Internal Tracking No.: 185062872
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 9:51 am-Shipping delivery date has changed from: to: Thu Nov 20 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .