26206453-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206453
- Contract number
- 26206453
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by Texas A&M University - 711 on behalf of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The document pertains to PO No. 26206453, originally dated December 5, 2025, with internal tracking number 193010215. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This change notice represents the first revision to the original purchase order and documents an administrative modification to the delivery date.
The purchase order covers one unit of item "F" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $124.08 with an extended amount of $124.08, representing the total order value. The primary change reflected in this revision is the modification of the shipping delivery date to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206453
Order Date: 12/5/2025
Internal Tracking No.: 193010215
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: 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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .