26206211-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206211
- Contract number
- 26206211
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206211) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The purchase order was originally dated December 17, 2025, and involves The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, as the contractor. The document represents PO Revision #1, with the change effective as of May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Monday, December 22, 2025 (PST). The purchase order covers one unit of Item D under Term Contract 975-C1, with a NIGP Code of 97514, at a unit price of $191.60 for a total order value of $191.60. 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 purchase is for exclusive use by the State or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206211
Order Date: 12/17/2025
Internal Tracking No.: 198809962
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 22 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .