26206542-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206542
- Contract number
- 26206542
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206542) issued by Texas A & M University - 711, acting under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated November 18, 2025, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The document represents Revision 1 of the original purchase order, with the primary change being a modification to the shipping delivery date to Friday, November 21, 2025.
The purchase order calls for one unit of Item D under Contract 975-C1 (a term contract) at a unit price of $129.96, resulting in a total contract value of $129.96. The item is classified under NIGP Code 97514. As a state procurement action, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206542
Order Date: 11/18/2025
Internal Tracking No.: 185391603
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 9:53 am-Shipping delivery date has changed from: to: Fri Nov 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .