26202724-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202724
- Contract number
- 26202724
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202724) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M University (Agency 751). The document involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated October 30, 2025, with an internal tracking number of 176086610.
The order consists of a single line item under NIGP Code 97514 for commodity code "D" valued at $38.32 for one unit, with a total order amount of $38.32. The item is being procured under Contract 975-C1, classified as a Term contract. The primary change reflected in this revision (PO Revision #1) is the modification of the shipping delivery date to Friday, October 31, 2025. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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| File | Type | Posted |
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| 26202724-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202724
Order Date: 10/30/2025
Internal Tracking No.: 176086610
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 9:46 am-Shipping delivery date has changed from: to: Fri Oct 31 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: Fri Oct 31 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 .