26205700-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205700
- Contract number
- 26205700
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205700) is issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Angelo State University. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195460985. This document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date from an unspecified original date to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). The single line item (NIGP Code 97514) references Contract 975-C1, a term-type contract, with a quantity of one unit at a unit price of $206.28, resulting in an extended amount of $206.28. The total purchase order value is $206.28. The order is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205700
Order Date: 12/10/2025
Internal Tracking No.: 195460985
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: Sun Dec 14 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
Angelo State University - 737
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: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.28 $206.28
Total $206.28
File details come from the government source that posted it. Updated .