26203926-1.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26203926
Contract number
26203926
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203926) issued by the University of North Texas - 752, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida. The original purchase order was dated December 14, 2025, with the first revision made on May 6, 2026. The document reflects a state procurement transaction subject to Texas tax exemption provisions for tangible personal property purchased for exclusive use by the State of Texas and its political subdivisions.

The purchase order covers one item under NIGP Code 97514, supplied under Contract 975-C1 (Term Contract). The item is designated as "F" and is ordered in a quantity of one unit at a unit price of $282.48, for a total order amount of $282.48. The only change reflected in this revision notice is a modification to the shipping delivery date, which has been adjusted to Saturday, December 20, 2025, 00:00:00 GMT-0800 (PST). No pricing adjustments or other modifications to contract terms are documented in this change notice.

View the file

Other files

File Type Posted
26203926-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26203926

Order Date: 12/14/2025

Internal Tracking No.: 197490926

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: Sat Dec 20 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 20 2025

00:00:00 GMT-0800 (PST)

1 EACH 282.48 $282.48

Total $282.48

File details come from the government source that posted it. Updated .