26203583-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203583
- Contract number
- 26203583
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203583) issued by the University of North Texas (Agency 752) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order was dated November 9, 2025, with an internal tracking number of 181029354. The change notice was processed on May 6, 2026, at 9:46 a.m. The State of Texas is exempt from federal excise taxes and sales taxes for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, described as commodity "D," issued under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $38.32, resulting in an extended amount of $38.32 for a total order value of $38.32. The revision to this purchase order modified the shipping delivery date to Sunday, November 9, 2025, 00:00:00 GMT-0800 (PST). The purchase is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203583
Order Date: 11/9/2025
Internal Tracking No.: 181029354
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 9:46 am-Shipping delivery date has changed from: to: Sun Nov 09 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 North Texas - 752 (940) 369-5638
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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .