26206014-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206014
- Contract number
- 26206014
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206014) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Texas A&M (Agency/CO-OP Member 751). The order was originally placed on November 30, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision #1 of the original purchase order.
The purchase order is for one unit of commodity code 97514B under Contract 975-C1 (a term contract) at a unit price of $181.45, with an extended amount of $181.45. The primary change reflected in this revision notice is the modification of the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206014
Order Date: 11/30/2025
Internal Tracking No.: 190511576
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: Fri Dec 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .