26203905-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203905
- Contract number
- 26203905
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203905) issued by the State of Texas, specifically through East Texas A&M University (Agency/CO-OP Member 751), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 14, 2025, and this is Revision 1 of the purchase order, dated May 6, 2026.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under a Term Contract 975-C1, with a unit price of $185.28 and an extended amount totaling $185.28. The primary change reflected in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, December 18, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state or a political subdivision. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203905
Order Date: 12/14/2025
Internal Tracking No.: 197448333
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: Thu Dec 18 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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .