26205863-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205863
- Contract number
- 26205863
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205863) was issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division, for The Hertz Corporation. The purchase order is dated December 16, 2025, with an internal tracking number of 198403785. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "B" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $44.29, resulting in an extended amount of $44.29. The original delivery date was revised on May 6, 2026, with the new scheduled delivery date set for Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $44.29. As a state entity, Texas A & M University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205863
Order Date: 12/16/2025
Internal Tracking No.: 198403785
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 9:49 am-Shipping delivery date has changed from: to: Wed Dec 17 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 44.29 $44.29
Total $44.29
File details come from the government source that posted it. Updated .