26206746-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206746
- Contract number
- 26206746
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206746) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, dated December 20, 2025, involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The change notice, revised on May 6, 2026, documents a modification to the original purchase order terms.
The purchase order covers one item under NIGP Code 97514 through Contract 975-C1, a term contract with The Hertz Corporation. The commodity referenced is designated as "C" with a unit price of $153.28 for a quantity of one unit, resulting in an extended amount of $153.28. The primary change documented in this revision involves the shipping delivery date, which has been modified to Tuesday, December 23, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206746
Order Date: 12/20/2025
Internal Tracking No.: L38831273
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .