26206861-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206861
- Contract number
- 26206861
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206861) issued by the State of Texas, specifically through Texas A&M University - 711, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order dated December 12, 2025, with the change notice generated on May 6, 2026.
The purchase order is for a single line item with NIGP Code 97514, identified as commodity "F" under Term Contract 975-C1. The order is for one unit at a unit price of $88.72, resulting in a total extended amount of $88.72. The primary change reflected in this revision is a modification to the shipping delivery date, which has been updated to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206861
Order Date: 12/12/2025
Internal Tracking No.: 196706742
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 9:53 am-Shipping delivery date has changed from: to: Sun Dec 14 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 88.72 $88.72
Total $88.72
File details come from the government source that posted it. Updated .