26206182-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206182
- Contract number
- 26206182
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206182) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division, to The Hertz Corporation located in Estero, Florida. The original purchase order was issued on December 17, 2025, and this revision was processed on May 6, 2026. The document confirms the State of Texas's exemption from federal excise taxes and state and city sales taxes for the transaction.
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, a term contract arrangement, priced at $153.28 per unit for a total extended amount of $153.28. The primary change reflected in this revision is an adjustment to the shipping delivery date, now scheduled for Sunday, December 21, 2025, at 00:00:00 GMT-0800 (PST). The purchase order is to be shipped to the United States, and the bill-to address is listed as Texas A&M University - 711. No specific product description or detailed specifications are provided in the line item detail beyond the commodity code reference.
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Text version
Purchase Order Change Notice PO No. 26206182
Order Date: 12/17/2025
Internal Tracking No.: 198773676
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 21 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 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .