26206004-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206004
- Contract number
- 26206004
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206004) was issued by East Texas A&M (Agency 751) through the Texas Comptroller of Public Accounts Statewide Procurement Division on October 31, 2025. The document involves The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, FL 33928, as the contractor. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $206.80, resulting in a total extended amount of $206.80. The revision to this purchase order, dated May 6, 2026, reflects a change to the shipping delivery date, which has been updated to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The document includes a tax exemption certificate affirming that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26206004
Order Date: 10/31/2025
Internal Tracking No.: 176962236
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 Nov 05 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 Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .