26206603-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206603
- Contract number
- 26206603
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206603) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University – 711. The document reflects a modification to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on May 6, 2026, and represents the first revision to the original order dated November 26, 2025.
The change notice modifies the shipping delivery date for one item under Contract 975-C1 (a term contract), which is designated as commodity code 97514. The order consists of a single unit at a unit price of $41.36, resulting in a total order value of $41.36. The delivery date has been updated to Thursday, November 27, 2025, at 00:00:00 GMT-0800 (PST). As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206603
Order Date: 11/26/2025
Internal Tracking No.: 189133991
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 9:52 am-Shipping delivery date has changed from: to: Thu Nov 27 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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .