26206554-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206554
- Contract number
- 26206554
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206554) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University Health Science Center (Agency 709). The document reflects a revision to an order originally placed on December 11, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was revised on May 6, 2026, at 9:51 a.m. The primary change documented is a modification to the shipping delivery date, now scheduled for Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order covers one line item under NIGP Code 97514, designated as commodity "R," procured under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $126.12, resulting in an extended amount and total order value of $126.12. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. No additional contractual options, renewals, or set-aside provisions are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206554
Order Date: 12/11/2025
Internal Tracking No.: 196115522
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: Fri Dec 12 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 Health Science Center - 709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 126.12 $126.12
Total $126.12
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