26206684-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206684
- Contract number
- 26206684
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206684) issued by Texas A&M University - 711, a state agency purchasing through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects Revision #1, dated December 11, 2025, with an internal tracking number of 196202156. The change notice documents a modification to the original purchase order regarding shipping delivery dates.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, classified as a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The delivery date has been revised to Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26206684
Order Date: 12/11/2025
Internal Tracking No.: 196202156
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 - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .