26206914-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206914
- Contract number
- 26206914
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206914) issued by East Texas A&M University (Agency 751) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 19, 2025, with an internal tracking number of 199795595. This revision (Revision #1) was issued on May 6, 2026, and documents a modification to the delivery date.
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $38.32 with an extended amount totaling $38.32. The primary change documented in this revision concerns the shipping delivery date, which was modified to Saturday, December 20, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206914
Order Date: 12/19/2025
Internal Tracking No.: 199795595
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: 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .