26206393-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206393
- Contract number
- 26206393
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206393) 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 reflects a modification to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, to document a revision to the original order dated December 18, 2025.
The purchase order modification revised the shipping delivery date to Thursday, December 25, 2025, at 00:00:00 GMT-0800 (PST). The order encompasses a single line item under NIGP Code 97514 referencing Contract 975-C1 (a term contract), with one unit ordered at a unit price of $235.88, resulting in a total extended amount of $235.88. The order is subject to Texas tax exemption provisions, as the property is being procured for the exclusive use of the State of Texas. No additional charges, taxes, or optional renewal periods are indicated in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206393
Order Date: 12/18/2025
Internal Tracking No.: 198968210
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: Thu Dec 25 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: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 235.88 $235.88
Total $235.88
File details come from the government source that posted it. Updated .