26206190-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206190
- Contract number
- 26206190
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206190) issued on December 10, 2025, involves the State of Texas through Texas A&M University (Agency/CO-OP Member Purchaser) and The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to an existing purchase order, with this being Revision #1. The primary change documented is an update to the shipping delivery date, now set for Saturday, December 13, 2025.
The purchase order covers a single line item under NIGP Code 97514, with commodity code designation "F" and contract reference 975-C1 (Term Contract). One unit is being procured at a unit price of $181.83, resulting in a total extended amount of $181.83. The delivery date has been modified to December 13, 2025 at 00:00:00 GMT-0800 (PST). As an exempt entity under Texas Tax Code Section 151.309(4), the State of Texas is not subject to sales tax on this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26206190
Order Date: 12/10/2025
Internal Tracking No.: 195702415
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: Sat Dec 13 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.83 $181.83
Total $181.83
File details come from the government source that posted it. Updated .