26203220-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203220
- Contract number
- 26203220
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 PO No. 26203220, originally dated November 28, 2025, with the contractor being The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The internal tracking number is 189872804, and this represents Revision 1 of the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Saturday, November 29, 2025. The purchase order covers one item under NIGP Code 97514, issued under Term Contract 975-C1, with a quantity of one unit priced at $101.43. The total order amount is $101.43. 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). The item is designated for exclusive use by the State of Texas or its political subdivisions.
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| 26203220-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203220
Order Date: 11/28/2025
Internal Tracking No.: 189872804
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: Sat Nov 29 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 101.43 $101.43
Total $101.43
File details come from the government source that posted it. Updated .