26202319-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202319
- Contract number
- 26202319
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202319) is issued by the University of North Texas (Agency 752) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated October 25, 2025, with an internal tracking number of 173820581. This represents the first revision to the original order.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $173.28, resulting in a total order amount of $173.28. The sole change reflected in this revision pertains to the shipping delivery date, which has been modified to Tuesday, October 28, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202319
Order Date: 10/25/2025
Internal Tracking No.: 173820581
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 9:47 am-Shipping delivery date has changed from: to: Tue Oct 28 2025 00:00:00
GMT-0700 (PDT)
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
University Of North Texas - 752 (940) 369-5638
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .