26203468-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203468
- Contract number
- 26203468
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203468) issued by the State of Texas, specifically through East Texas A&M University (Agency 751), under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 14, 2025, with an internal tracking number of 183540626.
The purchase order covers one unit of Item B under Contract 975-C1, a term contract with the NIGP Code 97514. The unit price is $46.29, resulting in a total extended amount of $46.29. The delivery date has been revised to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). This is Revision 1 of the purchase order, and the primary change reason documented is the modification of the shipping delivery date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203468
Order Date: 11/14/2025
Internal Tracking No.: 183540626
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.29 $46.29
Total $46.29
File details come from the government source that posted it. Updated .