26206308-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206308
- Contract number
- 26206308
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206308) issued by the State of Texas, specifically through Texas A&M University as the purchasing agency, for a procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is dated December 30, 2025, with an internal tracking number of 374007793. This represents Revision #1 to the original purchase order, with the change made on May 6, 2026.
The purchase order covers a single line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term contract with Hertz Corporation. One unit is being ordered at a unit price of $43.32, resulting in a total order amount of $43.32. The delivery date for this item is scheduled for Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The primary change reflected in this revision is an update to the shipping delivery date. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206308
Order Date: 12/30/2025
Internal Tracking No.: 374007793
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: Tue Dec 30 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: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .