26202835-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202835
- Contract number
- 26202835
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202835) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Higher Education Coordinating Board (Agency 781). The document reflects a revision to an original purchase order dated November 13, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The change notice was issued on May 6, 2026, at 9:45 a.m. to modify the shipping delivery date to Friday, November 14, 2025.
The purchase order covers a single line item under NIGP Code 97514 for commodity code B, referenced under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $36.29, resulting in a total extended amount of $36.29. The delivery date specified is Friday, November 14, 2025, 00:00:00 GMT-0800 (PST). 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.
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| File | Type | Posted |
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| 26202835-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202835
Order Date: 11/13/2025
Internal Tracking No.: 183114665
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: Fri Nov 14 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 H igher Educa t ion Coordinating Board - 781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
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