26205707-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205707
- Contract number
- 26205707
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205707) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated December 27, 2025, and this revision represents the first change to the purchase order.
The purchase order is for one unit of commodity code E6 under Contract 975-C1, a term contract with a unit price of $223.00 and an extended amount of $223.00. The revision, processed on May 6, 2026, modified the shipping delivery date to Wednesday, December 31, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4). The document includes a tax exemption certificate authorizing the purchase of tangible personal property for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205707-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205707
Order Date: 12/27/2025
Internal Tracking No.: 372923316
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 Dec 31 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 223.00 $223.00
Total $223.00
File details come from the government source that posted it. Updated .