26205990-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205990
- Contract number
- 26205990
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205990) issued by Texas A&M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original order was placed on October 31, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice, dated May 6, 2026, represents the first revision to the purchase order and involves modification of shipping and delivery terms.
The purchase order covers a single line item under NIGP Code 97514 for an unspecified commodity ("D") valued at $114.96 for one unit, with a total order amount of $114.96. The item is procured under Contract 975-C1, classified as a Term contract. The primary change documented in this revision is the adjustment of the shipping delivery date to Monday, November 3, 2025. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26205990
Order Date: 10/31/2025
Internal Tracking No.: 176894491
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: Mon Nov 03 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
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