26205761-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205761
- Contract number
- 26205761
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
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 Purchase Order No. 26205761, originally dated December 16, 2025, with Internal Tracking No. 198330451. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision #1 and documents a modification to the original delivery date.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" under Term Contract 975-C1. One unit is being procured at a unit price of $41.36, resulting in an extended amount of $41.36. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total purchase order amount is $41.36.
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| File | Type | Posted |
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| 26205761-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205761
Order Date: 12/16/2025
Internal Tracking No.: 198330451
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: Wed Dec 17 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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