26206487-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206487
- Contract number
- 26206487
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206487) was issued by Texas A&M University - 711, acting as an agency of the State of Texas under the Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 18, 2025, with an internal tracking number of 198994773, and represents a revision to an existing order.
The change notice documents a revision to the shipping delivery date, which was modified to Friday, December 19, 2025. The order encompasses one unit of commodity code item "D" under contract 975-C1, a term contract, at a unit price of $76.64 for an extended amount of $76.64. The order is subject to Texas tax exemption provisions and is exempt from federal excise taxes. The total order value is $76.64, with shipment directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26206487
Order Date: 12/18/2025
Internal Tracking No.: 198994773
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: Fri Dec 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .