26202781-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202781
- Contract number
- 26202781
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202781) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 13, 2025, and this is Revision #1, processed on May 6, 2026.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The order covers one item (Commodity Code 97514, Item D) under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26202781
Order Date: 11/13/2025
Internal Tracking No.: 182975892
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: Fri Nov 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
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 Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .