26206135-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206135
- Contract number
- 26206135
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by Texas A&M University (Agency 711) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document pertains to PO No. 26206135, originally dated November 24, 2025, with an internal tracking number 188308665. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being shipped to a location within the United States, and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The change notice reflects PO Revision #1, modifying the shipping delivery date to Friday, November 28, 2025. The purchase involves one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $191.60 for a total order amount of $191.60. The NIGP code for this commodity is 97514. No set asides, option periods, or renewal terms are specified in this document.
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Text version
Purchase Order Change Notice PO No. 26206135
Order Date: 11/24/2025
Internal Tracking No.: 188308665
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: Fri Nov 28 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .