26206685-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206685
- Contract number
- 26206685
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University-Central Texas. The document modifies Purchase Order No. 26206685, originally dated December 1, 2025, with an internal tracking number of 190906870. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers a single line item under NIGP Code 97514 classified as commodity code "F," issued under Term Contract 975-C1. The item quantity is one unit at a unit price of $139.08, resulting in an extended amount of $139.08 and a total order value of $139.08. The revision history indicates that the only change made was to the shipping delivery date, which was updated to Thursday, December 4, 2025 at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206685-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206685
Order Date: 12/1/2025
Internal Tracking No.: 190906870
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 Dec 04 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-Central Texas - 770
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 Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .