26205872-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205872
- Contract number
- 26205872
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205872) issued by Texas A & M University - 711 on behalf of the State of Texas under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 16, 2025, with an internal tracking number of 198420810.
The change notice documents a revision to the shipping delivery date, which was modified on May 6, 2026 at 9:49 am to Tuesday, December 23, 2025. The purchase order involves a single line item (Line 1) under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is classified as a Term contract. The order quantity is 1 unit at a unit price of $210.76, for a total extended amount and overall order total of $210.76. The purchase is exempt from Texas sales tax as it is for exclusive use by the State of Texas under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205872-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205872
Order Date: 12/16/2025
Internal Tracking No.: 198420810
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: Tue Dec 23 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .