26206418-1.pdf

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Term TX|975-C1|11319385685|26206418
Contract number
26206418
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206418) 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 records a revision to an existing purchase order with The Hertz Corporation, a rental car company headquartered in Estero, Florida. The change notice was issued on May 6, 2026, at 9:51 am and reflects the first revision to the original purchase order dated December 11, 2025.

The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $76.64, with an extended amount and total of $76.64. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement, as the goods are secured for exclusive use by the state or its political subdivisions.

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Text version

Purchase Order Change Notice PO No. 26206418

Order Date: 12/11/2025

Internal Tracking No.: 195818862

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: Sat Dec 13 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 2025

00:00:00 GMT-0800 (PST)

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .