26202449-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202449
- Contract number
- 26202449
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202449) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University-Corpus Christi. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serving as the contractor. The purchase order was originally dated December 9, 2025, with an internal tracking number of 194846584.
The change notice reflects Revision #1, in which the shipping delivery date was modified to Tuesday, December 16, 2025 (PST). The order consists of a single line item under NIGP Code 97514, procured under Contract 975-C1, a term contract. The quantity ordered is 1 each at a unit price of $138.57, resulting in a total extended amount of $138.57. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26202449
Order Date: 12/9/2025
Internal Tracking No.: 194846584
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 9:48 am-Shipping delivery date has changed from: to: Tue Dec 16 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: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 138.57 $138.57
Total $138.57
File details come from the government source that posted it. Updated .