26203012-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203012
- Contract number
- 26203012
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203012) 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 modifies a purchase order originally dated December 20, 2025, with a change issued on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item (Commodity Code 97514) designated as "Q4" under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $653.32, resulting in an extended amount of $653.32 and a total order value of $653.32. The primary change to this purchase order involved the revision of the shipping delivery date to Wednesday, December 31, 2025, at 00:00:00 GMT-0800 (PST). The purchase order is exempt from Federal Excise Taxes as noted and is for tangible personal property for the exclusive use of the State of Texas or its political subdivisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203012-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203012
Order Date: 12/20/2025
Internal Tracking No.: 370123434
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: Wed Dec 31 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: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 653.32 $653.32
Total $653.32
File details come from the government source that posted it. Updated .