26206078-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206078
- Contract number
- 26206078
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206078) 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 was originally placed on November 30, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a change in the delivery date.
The order involves a single line item under NIGP Code 97514 referencing Contract 975-C1, a term contract with an item designated as "F." The quantity is one unit priced at $0.00, resulting in an extended amount of $0.00 and a total order value of $0.00. The primary change documented in this revision (PO Revision #1, dated 5/6/2026 at 9:50 a.m.) is the modification of the shipping delivery date to Monday, December 1, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26206078-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206078
Order Date: 11/30/2025
Internal Tracking No.: 190596523
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 Dec 01 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .