26202455-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202455
- Contract number
- 26202455
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202455) issued by the University of North Texas (Agency Code 752) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a contract modification between the State of Texas and The Hertz Corporation, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 29, 2025, with an internal tracking number of 175544386.
The change notice documents a revision to the shipping delivery date, with the first revision issued on May 6, 2026. The contract encompasses a single line item (NIGP Code 97514) designated as commodity "A" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended amount and total of $36.29. The delivery date is specified as Wednesday, October 29, 2025, 00:00:00 GMT-0700 (PDT). The purchase is exempt from 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 of Texas.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26202455
Order Date: 10/29/2025
Internal Tracking No.: 175544386
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 9:44 am-Shipping delivery date has changed from: to: Wed Oct 29 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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .