26203283-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203283
- Contract number
- 26203283
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203283) is 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 is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 8, 2025, with an internal tracking number of 180630590.
The purchase order covers one unit of commodity item D under Contract 975-C1 (a term contract) at a unit price of $76.64, for a total order value of $76.64. The delivery date specified is Monday, November 10, 2025 (PST). This document represents Revision #1 of the original purchase order, with the primary change being a modification to the shipping delivery date. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the order is exempt from federal excise taxes except as otherwise noted.
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Text version
Purchase Order Change Notice PO No. 26203283
Order Date: 11/8/2025
Internal Tracking No.: 180630590
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 9:46 am-Shipping delivery date has changed from: to: Mon Nov 10 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 10 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 .