26205852-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205852
- Contract number
- 26205852
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26205852) 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 was originally dated October 28, 2025, and involves The Hertz Corporation, a contractor based in Estero, Florida (ID: 11319385685). The notice reflects Revision #1 to the original purchase order.
The change notice documents a modification to the shipping delivery date for one line item under Contract 975-C1, a term contract with NIGP Code 97514. The item, described as "B" with a unit price of $36.29, consists of a single unit to be delivered to the United States. The total contract value is $36.29. The only substantive change noted in this revision is an adjustment to the delivery date, now scheduled for Wednesday, October 29, 2025. The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26205852
Order Date: 10/28/2025
Internal Tracking No.: 175383095
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 9:52 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
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