26205073-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205073
- Contract number
- 26205073
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205073) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M University (Agency 751). The purchase order was originally placed on November 4, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the change addressing a modification to the shipping delivery date.
The purchase order covers one unit of a commodity under NIGP Code 97514, referenced as Item D under Contract 975-C1 (Term Contract). The unit price is $843.04, resulting in an extended amount and total contract value of $843.04. The delivery date has been revised to Thursday, December 4, 2025 (PST). As a state purchase, the transaction is exempt from Federal Excise Taxes and subject to the Texas Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205073
Order Date: 11/4/2025
Internal Tracking No.: 178844993
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: Thu Dec 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 843.04 $843.04
Total $843.04
File details come from the government source that posted it. Updated .