26205725-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205725
- Contract number
- 26205725
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205725) issued by Texas A&M University - 711, acting as the CO-OP Member Purchaser under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 17, 2025, with an internal tracking number of 185076220. The document represents Revision 1 of the purchase order, with the primary change being a modification to the shipping delivery date to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order covers one item with NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, which is classified as a Term contract. The order consists of 1 unit priced at $82.72 per each, resulting in an extended amount and total order value of $82.72. The item is to be shipped to the United States. As a state entity, Texas A&M University claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205725
Order Date: 11/17/2025
Internal Tracking No.: 185076220
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: Wed Nov 19 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .