26205866-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205866
- Contract number
- 26205866
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205866) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M – 751. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to an existing purchase order, specifically a change notice addressing modifications to the original order terms.
The revision, dated May 6, 2026, modifies the shipping delivery date to Tuesday, November 25, 2025. The purchase order is for one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a unit price of $65.14 per each, resulting in an extended amount of $65.14. The total order value is $65.14 for a single unit. The State of Texas exemption from Federal Excise Taxes and State and City Sales Tax exemptions apply to this transaction, as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205866-0.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. 26205866
Order Date: 11/23/2025
Internal Tracking No.: 187929862
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: Tue Nov 25 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 65.14 $65.14
Total $65.14
File details come from the government source that posted it. Updated .