26203914-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203914
- Contract number
- 26203914
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203914) 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 involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, and pertains to a revision of the original purchase order dated November 15, 2025.
The purchase order is for a single commodity item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. One unit is being ordered at a unit price of $72.31, resulting in an extended amount and total of $72.31. The primary change documented in this revision involves a modification to the shipping delivery date, which was adjusted to Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state entity.
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Text version
Purchase Order Change Notice PO No. 26203914
Order Date: 11/15/2025
Internal Tracking No.: 184149276
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 9:47 am-Shipping delivery date has changed from: to: Sun Nov 16 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: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.31 $72.31
Total $72.31
File details come from the government source that posted it. Updated .