26205986-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205986
- Contract number
- 26205986
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205986) involves the State of Texas, acting through Texas A & M University (Agency 711), as the purchasing entity, and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The document was originally issued on November 30, 2025, with an internal tracking number of 190459275. The change notice represents Revision 1 to the original purchase order and was processed on May 6, 2026.
The purchase order covers one unit of commodity Q4 under Contract 975-C1, classified as a term contract with NIGP Code 97514, at a unit price of $172.19, resulting in a total order amount of $172.19. The sole revision to this purchase order involved a change to the shipping delivery date, which was updated to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas asserts its exemption from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205986
Order Date: 11/30/2025
Internal Tracking No.: 190459275
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 9:50 am-Shipping delivery date has changed from: to: Sat Dec 06 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 Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 172.19 $172.19
Total $172.19
File details come from the government source that posted it. Updated .