26203990-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203990
- Contract number
- 26203990
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203990) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M (Agency Code 751). The purchase order was originally dated November 3, 2025, with an internal tracking number of 178189546. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This document represents Revision #1 of the original purchase order.
The change notice documents a modification to the shipping delivery date, which was revised to Tuesday, November 4, 2025 (PST). The purchase order includes one line item (NIGP Code 97514) for commodity E6 under Term Contract 975-C1, with a quantity of one unit at a unit price of $50.75, resulting in an extended amount and total order value of $50.75. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26203990
Order Date: 11/3/2025
Internal Tracking No.: 178189546
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 9:48 am-Shipping delivery date has changed from: to: Tue Nov 04 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 50.75 $50.75
Total $50.75
File details come from the government source that posted it. Updated .