26202222-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202222
- Contract number
- 26202222
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202222) issued by the State of Texas, specifically by East Texas A&M University (Agency 751), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on October 28, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The document represents the first revision to the original purchase order, with the primary change being an adjustment to the shipping delivery date to Wednesday, October 29, 2025.
The purchase order covers a single line item classified under NIGP Code 97514, identified only as item "D" under Term Contract 975-C1. One unit is being purchased at a unit price of $38.32, for a total order amount of $38.32. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The shipping destination is listed as the United States, with delivery required by October 29, 2025. No option periods, renewals, or additional contractual terms are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202222
Order Date: 10/28/2025
Internal Tracking No.: 175507054
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 9:44 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .