26206830-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206830
- Contract number
- 26206830
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206830) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on December 12, 2025, and this is the first revision to that order.
The purchase order covers one item under NIGP Code 97514, contracted under Term Contract 975-C1, with a unit price of $101.43 for a single unit (quantity of 1 EACH). The total order value is $101.43. The change notice documents a revision to the shipping delivery date, which has been updated to Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from all Federal Excise Taxes and claims exemption from 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.
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Text version
Purchase Order Change Notice PO No. 26206830
Order Date: 12/12/2025
Internal Tracking No.: 196585712
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: Sat Dec 13 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 101.43 $101.43
Total $101.43
File details come from the government source that posted it. Updated .