26205807-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205807
- Contract number
- 26205807
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205807) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M (Agency 751). The document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was processed on May 6, 2026, at 9:50 a.m., with an original order date of November 23, 2025.
The purchase order covers one unit of item Q4 under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $447.01 for a total order amount of $447.01. The revision modified the shipping delivery date to Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase intended for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205807
Order Date: 11/23/2025
Internal Tracking No.: 187863642
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 Nov 30 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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 447.01 $447.01
Total $447.01
File details come from the government source that posted it. Updated .