26205660-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205660
- Contract number
- 26205660
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205660) 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 modification to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and represents the first revision to the original order dated December 26, 2025.
The change notice modifies the shipping delivery date for one unit of commodity item Q4 (NIGP Code 97514) procured under Contract 975-C1, a term contract with The Hertz Corporation. The unit price remains $68.77 with an extended amount of $68.77 for the single item ordered. The delivery date has been adjusted to Saturday, December 27, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26205660
Order Date: 12/26/2025
Internal Tracking No.: 372364510
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 9:49 am-Shipping delivery date has changed from: to: Sat Dec 27 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .