26206293-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206293
- Contract number
- 26206293
- 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 CO-OP Member 711). The purchase order, numbered 26206293 with an order date of November 13, 2025, involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents revision 1 of the original purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order covers one unit of a commodity item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), with a unit price of $76.64 and an extended amount totaling $76.64. The delivery date has been revised to Friday, November 14, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206293
Order Date: 11/13/2025
Internal Tracking No.: 182907115
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 14 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 14 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 .