26203347-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203347
- Contract number
- 26203347
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203347) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The original order was dated November 8, 2025, and this revision was processed on May 6, 2026. The purchasing agency is East Texas A&M (Agency Code 751). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, designated as a Term contract type. The order quantity is one unit at a unit price of $238.26, resulting in an extended amount and total of $238.26. The primary change reflected in this revision is the modification of the shipping delivery date to Saturday, November 15, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203347
Order Date: 11/8/2025
Internal Tracking No.: 180874724
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: Sat Nov 15 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .