26206199-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206199
- Contract number
- 26206199
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206199) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195715575.
The change notice reflects Revision #1, modified on May 6, 2026, and documents a revision to the shipping delivery date, now scheduled for Thursday, December 11, 2025. The order covers one unit of commodity code item D under Contract 975-C1, a term contract, at a unit price of $38.32 for a total order value of $38.32. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206199
Order Date: 12/10/2025
Internal Tracking No.: 195715575
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: Thu Dec 11 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .