26206361-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206361
- Contract number
- 26206361
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206361) issued by Texas A&M University - 711, acting as the Agency/CO-OP Member purchaser under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 17, 2025, with an internal tracking number of 198927875.
The purchase order covers one unit of Commodity Code/Item D under Contract 975-C1 (Term Contract), with a unit price of $185.28 and an extended amount of $185.28. The change notice, issued on May 6, 2026, reflects a revision to the shipping delivery date, now scheduled for Sunday, December 21, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206361
Order Date: 12/17/2025
Internal Tracking No.: 198927875
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 9:50 am-Shipping delivery date has changed from: to: Sun Dec 21 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: Sun Dec 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .