26205289-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205289
- Contract number
- 26205289
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205289) 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 document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 24, 2025, with an internal tracking number of 371815323. The change notice was generated on May 6, 2026, at 9:48 a.m. and represents the first revision to this purchase order.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1 (a term contract). The item quantity is one unit at a unit price of $210.76, resulting in an extended amount of $210.76. The primary change reflected in this revision is the modification of the shipping delivery date to Wednesday, December 31, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claim exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205289
Order Date: 12/24/2025
Internal Tracking No.: 371815323
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: Wed Dec 31 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: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .