26203034-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203034
- Contract number
- 26203034
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203034) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 3, 2025, with an internal tracking number of 177995495. This is the first revision to the purchase order, issued on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, with a commodity code reference to Contract 975-C1, which is designated as a term contract. The item quantity is one unit at a unit price of $76.64, resulting in an extended amount of $76.64 and a total order value of $76.64. The primary change reflected in this revision involves the shipping delivery date, which was modified to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203034-0.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. 26203034
Order Date: 11/3/2025
Internal Tracking No.: 177995495
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 9:47 am-Shipping delivery date has changed from: to: Tue Nov 04 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .