26206309-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206309
- Contract number
- 26206309
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206309) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated November 25, 2025, with an internal tracking number of 188922565.
The purchase order covers one unit of item "B" under Contract 975-C1, classified under NIGP Code 97514, to be delivered on Wednesday, November 26, 2025. The unit price is $36.29, resulting in an extended amount and total order value of $36.29. This is a term contract type. The change notice documents a revision to the original purchase order, specifically modifying the shipping delivery date. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26206309
Order Date: 11/25/2025
Internal Tracking No.: 188922565
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: Wed Nov 26 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: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .