26205900-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205900
- Contract number
- 26205900
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205900) issued by Texas A & M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated October 31, 2025, with an internal tracking number of 176616646.
The order encompasses one unit of a commodity item classified under NIGP Code 97514, procured under Term Contract 975-C1. The unit price is $153.28, resulting in a total order amount of $153.28. The change notice, issued on May 6, 2026, documents a revision to the shipping delivery date, which was changed to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement transaction, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise specified in the contract.
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Text version
Purchase Order Change Notice PO No. 26205900
Order Date: 10/31/2025
Internal Tracking No.: 176616646
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 9:52 am-Shipping delivery date has changed from: to: Tue Nov 04 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 Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .