26206414-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206414
- Contract number
- 26206414
- Issued by
- Texas
About this file
This Purchase Order Change Notice, numbered 26206414 and dated December 29, 2025, is issued by Texas A & M University (Agency 711) 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 change notice reflects revision 1 of the original purchase order, with the primary modification being a shipping delivery date adjustment to Tuesday, December 30, 2025.
The purchase order involves a single line item (NIGP Code 97514) under Contract 975-C1, designated as a term contract. One unit of commodity B is being procured at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date has been modified to December 30, 2025 at 00:00:00 GMT-0800 (PST). As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the exclusive use of the property by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206414
Order Date: 12/29/2025
Internal Tracking No.: 373681560
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: 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 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 .