26206140-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206140
- Contract number
- 26206140
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206140) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A & M University - 711. The purchase order was originally placed on December 5, 2025, with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, documents a revision to the original order and is subject to Texas state and local sales tax exemption provisions applicable to purchases for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term contract) at a unit price of $129.96, with an extended amount of $129.96 for a total order value of $129.96. The only modification reflected in this change notice involves adjustment of the shipping delivery date to Sunday, December 7, 2025 (00:00:00 GMT-0800 PST). The Internal Tracking Number for this transaction is 192933764. The State of Texas claims exemption from all federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206140
Order Date: 12/5/2025
Internal Tracking No.: 192933764
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: Sun Dec 07 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: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .