26205901-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205901
- Contract number
- 26205901
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205901) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The purchase order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The change notice represents Revision #1 to the original purchase order dated December 4, 2025, with an internal tracking number of 192318921.
The purchase order modification involves a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit at a unit price of $108.87, for a total order value of $108.87. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Sunday, December 7, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
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Text version
Purchase Order Change Notice PO No. 26205901
Order Date: 12/4/2025
Internal Tracking No.: 192318921
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: Sun Dec 07 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: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .