26205805-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205805
- Contract number
- 26205805
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205805) issued by Texas A&M University Health Science Center, a state agency operating 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 purchase order was originally dated November 12, 2025, with an internal tracking number 182444555, and this represents the first revision to the original order.
The change notice reflects a modification to the shipping delivery date for a single line item (NIGP Code 97514, Commodity Code C) valued at $38.32 per unit. One unit is being procured under Term Contract 975-C1 with a delivery date of Thursday, November 13, 2025. The total purchase order amount is $38.32. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205805
Order Date: 11/12/2025
Internal Tracking No.: 182444555
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: Thu Nov 13 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 Health Science Center - 709
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: Thu Nov 13 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 .