26205921-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205921
- Contract number
- 26205921
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205921) issued by Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order was originally dated November 17, 2025, and this revision was processed on May 6, 2026. The document confirms that the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The change notice addresses a single line item (NIGP Code 97514) for commodity code Q4, procured under Contract 975-C1 (Term contract type). One unit is being ordered at a unit price of $395.85, for a total order amount of $395.85. The sole modification documented in this revision is a change to the shipping delivery date, which was updated to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The purchase is intended for the exclusive use of the State of Texas or its political subdivisions, and shipment is directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26205921
Order Date: 11/17/2025
Internal Tracking No.: 184982070
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 22 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 395.85 $395.85
Total $395.85
File details come from the government source that posted it. Updated .