26206678-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206678
- Contract number
- 26206678
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206678) 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 document involves The Hertz Corporation, a Florida-based contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 27, 2025, with an internal tracking number of 189531543.
The purchase order covers one item (Q4) under NIGP Code 97514, issued under Contract 975-C1, a term contract. The ordered quantity is one unit at a unit price of $275.08, resulting in a total order value of $275.08. This change notice reflects Revision 1, dated May 6, 2026, which modified the shipping delivery date to Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas, as the purchasing entity, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for tangible personal property procured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206678
Order Date: 11/27/2025
Internal Tracking No.: 189531543
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 9:53 am-Shipping delivery date has changed from: to: Sun Nov 30 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .