26206294-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206294
- Contract number
- 26206294
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206294) issued by Texas A&M International University, acting as an Agency/CO-OP Member purchaser under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on December 5, 2025, with The Hertz Corporation (Tax ID 11319385685), headquartered at 8501 Williams Road, Estero, FL 33928. The revision was processed on May 6, 2026, at 9:51 a.m. The primary change documented in this notice pertains to a modification of the shipping delivery date to Monday, December 8, 2025.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $114.96 with a total order value of $114.96. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas. No additional contract options, renewal periods, set-asides, or other financial modifications are documented in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206294
Order Date: 12/5/2025
Internal Tracking No.: 193153940
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 9:51 am-Shipping delivery date has changed from: to: Mon Dec 08 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 International University
- 761
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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
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