26205851-1.pdf

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Term TX|975-C1|11319385685|26205851
Contract number
26205851
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205851) issued by the State of Texas through its Comptroller of Public Accounts Statewide Procurement Division on behalf of Texas A&M University - 711. The document reflects a revision to an original order dated November 12, 2025, with changes processed on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to a location in the United States.

The purchase order is for one unit of a commodity (NIGP Code 97514, Item F) under Contract 975-C1, a term contract. The unit price is $41.36, resulting in a total order amount of $41.36. The delivery date specified in the change notice is Thursday, November 13, 2025. The sole revision made to this purchase order pertains to the shipping delivery date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state entity.

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Purchase Order Change Notice PO No. 26205851

Order Date: 11/12/2025

Internal Tracking No.: 182491444

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 - 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: Thu Nov 13 2025

00:00:00 GMT-0800 (PST)

1 EACH 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .