26205669-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205669
- Contract number
- 26205669
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205669) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice documents a revision to the original order, specifically modifying the shipping delivery date to Friday, December 26, 2025.
The purchase order includes a single line item for commodity code Q4 under Contract 975-C1 (a term contract), consisting of one unit at a unit price of $76.77, for a total order amount of $76.77. The order is subject to Texas tax exemptions as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 372555794, and the original order date was December 26, 2025.
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Text version
Purchase Order Change Notice PO No. 26205669
Order Date: 12/26/2025
Internal Tracking No.: 372555794
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: 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.77 $76.77
Total $76.77
File details come from the government source that posted it. Updated .