26202324-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202324
- Contract number
- 26202324
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202324) was issued on October 25, 2025, by Texas A&M University-Central Texas (Agency 770) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being processed with an internal tracking number of 173846853, and the document represents Revision 1 of the original order.
The change notice reflects an update to the shipping delivery date, which was modified to Tuesday, October 28, 2025. The purchase order covers one item under NIGP Code 97514, classified as commodity code F, and is tied to Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $139.08, resulting in a total extended amount of $139.08. 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 the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202324
Order Date: 10/25/2025
Internal Tracking No.: 173846853
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
Texas A&M University-Central Texas - 770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .