26202340-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202340
- Contract number
- 26202340
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202340) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas System. The document reflects a revision to an original order dated October 25, 2025, between the State of Texas and The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D" under Contract 975-C1, a term contract. The order is for one unit priced at $210.76, with a total order value of $210.76. The primary change documented in this revision, dated May 6, 2026, modified the shipping delivery date to Friday, October 31, 2025. The State of Texas claims exemption 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. 26202340
Order Date: 10/25/2025
Internal Tracking No.: 173996130
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: Fri Oct 31 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 Texas System - 720
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .