26204927-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204927
- Contract number
- 26204927
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204927) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M (Agency 751). The purchase order was originally placed on November 28, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document reflects Revision 1 of the purchase order, with an internal tracking number of M18582406.
The purchase order is for a single line item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $72.58, resulting in an extended amount of $72.58. The delivery date specified is Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The change notice documents a revision to the shipping delivery date. 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 the exclusive use of a Texas state agency.
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| File | Type | Posted |
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| 26204927-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204927
Order Date: 11/28/2025
Internal Tracking No.: M18582406
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: Sun Nov 30 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .