26206340-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206340
- Contract number
- 26206340
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206340) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on May 6, 2026, and reflects a revision to the original order dated December 31, 2025.
The purchase order covers one line item (NIGP Code 97514) for commodity code "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $48.32, resulting in an extended amount of $48.32. The sole change reflected in this revision pertains to the shipping delivery date, which was modified to Wednesday, December 31, 2025, 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206340-0.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. 26206340
Order Date: 12/31/2025
Internal Tracking No.: 374497200
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 9:51 am-Shipping delivery date has changed from: to: Wed Dec 31 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: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 48.32 $48.32
Total $48.32
File details come from the government source that posted it. Updated .