26206658-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206658
- Contract number
- 26206658
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206658) issued by Texas A&M University - 711, acting on behalf of the State of Texas under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 26, 2025, with an internal tracking number of 189420394.
The change notice reflects a revision to the shipping delivery date, now scheduled for Saturday, November 29, 2025 at 00:00:00 GMT-0800 (PST). The order consists of one item designated as "Q4" under NIGP Code 97514, issued under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $206.31, for an extended amount and total order value of $206.31. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206658
Order Date: 11/26/2025
Internal Tracking No.: 189420394
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: Sat Nov 29 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .