26202896-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202896
- Contract number
- 26202896
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202896) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order dated October 30, 2025, with an internal tracking number of 176283413.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. One unit is ordered at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date for this item is scheduled for Friday, October 31, 2025. The revision issued on May 6, 2026 reflects a change to the shipping delivery date. As a state entity, the State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), a standard exemption applied to all procurement conducted for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202896
Order Date: 10/30/2025
Internal Tracking No.: 176283413
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .