26202345-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202345
- Contract number
- 26202345
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically by Texas A&M University-Corpus Christi (Agency/CO-OP Member 760), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is dated November 7, 2025, with PO Number 26202345 and Internal Tracking Number 180391595.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $114.96 for an extended amount of $114.96. The primary change reflected in this revision is a modification to the shipping delivery date, now scheduled for Monday, November 10, 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 a Texas government entity. The total order value is $114.96, with no additional fees or adjustments noted.
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Text version
Purchase Order Change Notice PO No. 26202345
Order Date: 11/7/2025
Internal Tracking No.: 180391595
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 9:45 am-Shipping delivery date has changed from: to: Mon Nov 10 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
Texas A&M University-Corpus Christi - 760
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .