26205290-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205290
- Contract number
- 26205290
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205290) 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 order involves The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision 1 to the original purchase order dated December 24, 2025, and was processed on May 6, 2026.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, classified as a term contract, with a unit price of $38.32 and an extended amount of $38.32. The primary change documented in this revision involves the shipping delivery date, which was modified to Thursday, December 25, 2025. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205290
Order Date: 12/24/2025
Internal Tracking No.: 371822920
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 25 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: Thu Dec 25 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 .