26203106-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203106
- Contract number
- 26203106
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203106) issued by West Texas A&M University - 757, a state agency purchaser under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is for The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated November 18, 2025, with an internal tracking number of 185567056. The change notice was processed on May 6, 2026, and reflects a revision to the delivery date.
The purchase order covers one unit of Item Q4 under Contract 975-C1 (a term contract) with NIGP Code 97514. The unit price is $137.54, resulting in a total order amount of $137.54. The sole revision made to this purchase order involved a change to the shipping delivery date, which was modified to Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26203106
Order Date: 11/18/2025
Internal Tracking No.: 185567056
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: Thu Nov 20 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
West Texas A&M University - 757
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .