26205999-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205999
- Contract number
- 26205999
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205999) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University – 711. The purchase order was originally dated November 24, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, documents the first revision to the original purchase order.
The purchase order covers a single line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term-type contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The delivery date specified is Monday, November 24, 2025. The sole change documented in this revision concerns the shipping delivery date, which was modified from an unspecified date to November 24, 2025 (PST). As a state procurement, the order is exempt from federal excise taxes and subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205999
Order Date: 11/24/2025
Internal Tracking No.: 188109364
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: Mon Nov 24 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 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .