26203045-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203045
- Contract number
- 26203045
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203045) was issued by East Texas A&M University (Agency 751) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document is dated December 20, 2025, with an internal tracking number of 370400505. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order, with the change reason documented as a shipping delivery date modification on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, identified as Contract 975-C1 (Term contract type), with a unit price of $129.96 for one unit ordered at the EACH unit of measure. The total order amount is $129.96, scheduled for delivery on Tuesday, December 23, 2025. The State of Texas is exempt from federal excise taxes and has applied its state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26203045
Order Date: 12/20/2025
Internal Tracking No.: 370400505
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: Tue Dec 23 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 Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .