26206224-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206224
- Contract number
- 26206224
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by Texas A&M University – 711 on behalf of the State of Texas Comptroller of Public Accounts, Statewide Procurement Division. The document pertains to PO No. 26206224, originally issued on November 5, 2025, with an internal tracking number of 179265741. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The revision, marked as PO Revision #1 and dated May 6, 2026, modifies the original purchase order.
The purchase order covers a single line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1, a term-type contract. One unit is being procured at a unit price of $76.64, resulting in an extended amount of $76.64. The primary change reflected in this revision notice is the modification of the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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| File | Type | Posted |
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| 26206224-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206224
Order Date: 11/5/2025
Internal Tracking No.: 179265741
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .