26204351-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204351
- Contract number
- 26204351
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204351) is issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for East Texas A&M (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order was placed on December 22, 2025, with an internal tracking number of 370971436. This is a revision notice (Revision #1) issued on May 6, 2026, documenting a change to the original purchase order.
The purchase order covers one item (Commodity Code 97514, designated as Item C) under Contract 975-C1, a term contract, with a unit price of $38.32 for one unit, resulting in an extended amount of $38.32. The primary change documented in this revision is a modification to the shipping delivery date, which has been adjusted to Tuesday, December 23, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas governmental entity.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26204351
Order Date: 12/22/2025
Internal Tracking No.: 370971436
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: Tue Dec 23 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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .