26206464-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206464
- Contract number
- 26206464
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206464) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an original order dated November 25, 2025, with changes made on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchaser is acting on behalf of the State of Texas, which is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The change notice modifies the shipping delivery date for a single line item (NIGP Code 97514, Contract 975-C1, Term contract type) from an unspecified original date to Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one unit priced at $38.32 for an extended amount of $38.32, representing the total purchase obligation. The item designation is listed as "C" under the commodity code/supplier part number field. No additional terms, renewals, option periods, or set asides are identified in this change notice.
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| File | Type | Posted |
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| 26206464-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206464
Order Date: 11/25/2025
Internal Tracking No.: 188565381
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: 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .