26206121-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206121
- Contract number
- 26206121
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206121) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on December 1, 2025, with an internal tracking number of 190658650, and represents the first revision to the original purchase order.
The purchase order is for one unit of Item B under Term Contract 975-C1 at a unit price of $36.29, for a total order amount of $36.29. The sole change reflected in this revision, documented on May 6, 2026, pertains to the shipping delivery date, which has been revised to Monday, December 1, 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 its political subdivisions. The specific commodity code is NIGP 97514.
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Text version
Purchase Order Change Notice PO No. 26206121
Order Date: 12/1/2025
Internal Tracking No.: 190658650
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: Mon Dec 01 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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .