26206158-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206158
- Contract number
- 26206158
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206158) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on November 17, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, to reflect a revision to the original order terms.
The purchase order covers one unit of commodity item B under Contract 975-C1, a term contract arrangement, at a unit price of $72.58 for a total order amount of $72.58. The sole revision made through this change notice pertains to the shipping delivery date, which was updated to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). As a state agency purchase, the order qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26206158
Order Date: 11/17/2025
Internal Tracking No.: 185127736
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: Wed Nov 19 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .