26206719-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206719
- Contract number
- 26206719
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206719) issued by Texas A&M University - 711 on behalf of the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The document represents a revision to an existing purchase order with The Hertz Corporation (located in Estero, Florida) dated December 21, 2025. The change notice reflects the first revision to the original purchase order.
The sole modification documented in this change notice involves the shipping delivery date, which has been adjusted to Tuesday, December 23, 2025. The purchase order authorizes the procurement of one unit of item Q4 under Contract 975-C1 (a term contract) at a unit price of $149.00, resulting in a total order amount of $149.00. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this transaction is L30309521.
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Text version
Purchase Order Change Notice PO No. 26206719
Order Date: 12/21/2025
Internal Tracking No.: L30309521
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: Tue Dec 23 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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 149.00 $149.00
Total $149.00
File details come from the government source that posted it. Updated .