26203328-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203328
- Contract number
- 26203328
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203328) was 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 directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, specifically modifying the shipping delivery date to Friday, November 14, 2025.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for item E6, with a quantity of one unit at a unit price of $279.12, resulting in a total contract amount of $279.12. The order is subject to Texas state and city sales tax exemption as the property is being procured exclusively for use by the State of Texas or its political subdivisions. The document was originally dated November 8, 2025, and the revision was processed on May 6, 2026.
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Text version
Purchase Order Change Notice PO No. 26203328
Order Date: 11/8/2025
Internal Tracking No.: 180809580
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: Fri Nov 14 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 279.12 $279.12
Total $279.12
File details come from the government source that posted it. Updated .