26203553-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203553
- Contract number
- 26203553
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203553) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The purchase order was originally placed on December 13, 2025, and involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, documents a revision to the original purchase order terms.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, classified as a term contract. The order quantity is one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The sole revision made in this change notice pertains to the shipping delivery date, which was modified to Monday, December 15, 2025, 00:00:00 GMT-0800 (PST). As a state agency purchase, the transaction 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. 26203553
Order Date: 12/13/2025
Internal Tracking No.: 196953374
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 9:45 am-Shipping delivery date has changed from: to: Mon Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 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 .