26202807-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202807
- Contract number
- 26202807
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202807) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for East Texas A&M University (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 6, 2025, with an internal tracking number of 179815565. This is the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). The order includes one line item (Line 1) under NIGP Code 97514 for commodity code Q4, governed by Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $206.31, resulting in an extended amount and total order value of $206.31. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state agency.
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Text version
Purchase Order Change Notice PO No. 26202807
Order Date: 11/6/2025
Internal Tracking No.: 179815565
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: Sun Nov 09 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .