26206742-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206742
- Contract number
- 26206742
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206742) 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 original order was placed on December 18, 2025, with an internal tracking number of 199405323.
The purchase order, designated as Revision 1, involves one line item under NIGP Code 97514 for a commodity identified as "C" under Contract 975-C1 (a term contract). A single unit priced at $43.32 was ordered for a total extended amount of $43.32. The sole change documented in this revision pertains to the shipping delivery date, which was modified to Saturday, December 20, 2025, at 00:00:00 GMT-0800 (PST). As a state entity purchase, the order is exempt from all Federal Excise Taxes and qualifies under the State and City Sales Tax Exemption Certificate as provided by Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26206742-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206742
Order Date: 12/18/2025
Internal Tracking No.: 199405323
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 20 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 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .