26206162-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206162
- Contract number
- 26206162
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206162) issued by Texas A&M University - 711, a member of the Texas state procurement system, for a purchase from The Hertz Corporation. The original order was placed on November 5, 2025, with an internal tracking number of 179167984. The document reflects revision 1 of the purchase order, with the primary change being a modification to the shipping delivery date to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from Texas and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of commodity code 97514 under contract 975-C1, a term contract with The Hertz Corporation. The unit price is $230.31, resulting in a total order amount of $230.31. The item is designated for delivery to the United States and is for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206162
Order Date: 11/5/2025
Internal Tracking No.: 179167984
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: Sat Nov 08 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 230.31 $230.31
Total $230.31
File details come from the government source that posted it. Updated .