26202448-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202448
- Contract number
- 26202448
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202448) issued by the University of Texas System – 720, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated December 23, 2025, and involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, revised on May 6, 2026, addresses a modification to the original order terms.
The order covers a single line item classified under NIGP Code 97514 for commodity code "D" under Contract 975-C1, which is designated as a Term contract. The purchase consists of one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The primary change reflected in this revision is the adjustment of the shipping delivery date to Thursday, December 25, 2025, at 00:00:00 GMT-0800 (PST). 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 procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202448
Order Date: 12/23/2025
Internal Tracking No.: 371510005
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: Thu Dec 25 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
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: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .