26202551-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202551
- Contract number
- 26202551
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202551) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M University (Agency 751). The purchase order was originally dated October 29, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a modification to the delivery date.
The purchase order encompasses a single line item under NIGP Code 97514 for a commodity identified as "D" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended amount of $76.64. The primary change documented in this revision is the modification of the shipping delivery date to Thursday, October 30, 2025 at 00:00:00 GMT-0700 (PDT). The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26202551
Order Date: 10/29/2025
Internal Tracking No.: 175811893
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 9:45 am-Shipping delivery date has changed from: to: Thu Oct 30 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .