26205011-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205011
- Contract number
- 26205011
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205011) was 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 reflects a revision to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change was processed on May 6, 2026, at 9:48 AM with an internal tracking number of 186960071.
The purchase order covers one unit of commodity (NIGP Code 97514) under a term contract (975-C1) at a unit price of $41.36, resulting in a total order value of $41.36. The revision modified the shipping delivery date to Friday, November 21, 2025, 00:00:00 GMT-0800 (PST). The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205011
Order Date: 11/21/2025
Internal Tracking No.: 186960071
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: Fri Nov 21 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .