26206200-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206200
- Contract number
- 26206200
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A & M University (Agency 711). The document modifies Purchase Order No. 26206200 originally dated November 5, 2025, with an internal tracking number of 179208805. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order.
The change notice reflects a modification to the delivery date, which has been adjusted to Friday, November 7, 2025 at 00:00:00 GMT-0800 (PST). The purchase order is for one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, classified as a term contract. The unit price is $72.58 with an extended amount of $72.58, representing the total order value. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26206200
Order Date: 11/5/2025
Internal Tracking No.: 179208805
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: Fri Nov 07 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: Fri Nov 07 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 .