26203482-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203482
- Contract number
- 26203482
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203482) 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 reflects a revision to an original purchase order dated November 14, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The change notice was generated on May 6, 2026, at 9:46 am.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1 (a term contract), with a delivery date of Monday, November 17, 2025. The commodity code designation is "C," and the order quantity is one unit at a unit price of $144.96, resulting in an extended amount of $144.96. The revision history indicates that the primary change made to this purchase order was an adjustment to the shipping delivery date. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203482
Order Date: 11/14/2025
Internal Tracking No.: 183584881
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 17 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .