26206239-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206239
- Contract number
- 26206239
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Texas A & M University - 711 (Agency/CO-OP Member) to The Hertz Corporation, dated November 5, 2025, with Purchase Order Number 26206239 and Internal Tracking Number 179307413. The order is placed under the State of Texas procurement system, which exempts the state and its political subdivisions from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one unit of commodity item D under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $76.64 for a total order amount of $76.64. The delivery date has been revised to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST), as reflected in Revision 1 of this change notice dated May 6, 2026. The item is to be shipped to the United States with billing directed to Texas A & M University - 711. No taxes are applied to this transaction due to the state's tax-exempt status.
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Text version
Purchase Order Change Notice PO No. 26206239
Order Date: 11/5/2025
Internal Tracking No.: 179307413
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 D 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 .