26205304-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205304
- Contract number
- 26205304
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205304) 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 (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:52 am and represents Revision #1 to the original order dated December 24, 2025.
The sole change to this purchase order concerns the shipping delivery date, which has been modified to Friday, December 26, 2025, at 00:00:00 GMT-0800 (PST). The order references Contract 975-C1, a term contract, and involves one item with NIGP Code 97514 at a unit price of $76.64, resulting in a total order amount of $76.64. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205304
Order Date: 12/24/2025
Internal Tracking No.: L50667890
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 9:52 am-Shipping delivery date has changed from: to: Fri Dec 26 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: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .