26206235-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206235
- Contract number
- 26206235
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26206235) issued by Texas A&M University - 711 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The original order was placed on November 5, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchasing entity is a Texas state agency operating under a statewide procurement framework with sales tax exemption status.
The purchase order covers one unit of commodity item B under Contract 975-C1 (Term contract type) at a unit price of $181.45, resulting in a total order value of $181.45. The delivery date has been revised to Monday, November 10, 2025 (PST). This is the first revision to the original purchase order, with the change reason documented as a modification to the shipping delivery date. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206235
Order Date: 11/5/2025
Internal Tracking No.: 179281174
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: Mon Nov 10 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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .