26205513-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205513
- Contract number
- 26205513
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 pertains to PO No. 26205513, dated November 5, 2025, with internal tracking number 178897865. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is being issued under a state and local cooperative procurement arrangement that exempts the State of Texas from federal excise taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a commodity under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $38.32 for a total order value of $38.32. The delivery date is set for Wednesday, November 5, 2025 (00:00:00 GMT-0800 PST). This is revision 1 of the purchase order, with the change reason noted as a modification to the shipping delivery date. The document was processed on May 6, 2026 at 9:50 AM, indicating the change notice was issued subsequent to the original order date.
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Text version
Purchase Order Change Notice PO No. 26205513
Order Date: 11/5/2025
Internal Tracking No.: 178897865
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 05 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 Nov 05 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 .