26205871-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205871
- Contract number
- 26205871
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205871) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division involves East Texas A&M University (Agency 751) as the purchasing entity and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195320996. The change notice, issued on May 6, 2026, modifies the delivery date to Thursday, December 11, 2025.
The purchase order covers one unit of commodity Q4 (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $68.77 per item, with a total order amount of $68.77. The sole modification documented in this change notice pertains to the shipping delivery date. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205871-0.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. 26205871
Order Date: 12/10/2025
Internal Tracking No.: 195320996
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: Thu Dec 11 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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .