26203961-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203961
- Contract number
- 26203961
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203961) issued by Prairie View A&M University – 715, a Texas state agency, to The Hertz Corporation for the procurement of goods or services. The original order date was November 10, 2025, with an internal tracking number of 181337063. The document reflects Revision #1, with the primary change being a modification to the shipping delivery date, now scheduled for Wednesday, November 12, 2025, at 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 purchased property is for the exclusive use of a state entity.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" from The Hertz Corporation's Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $148.08, resulting in an extended amount and total order value of $148.08. The item description is designated simply as "F" with no additional specification provided in the document. Billing and shipping are directed to the United States, with the contractor located at 8501 Williams Road, Estero, Florida 33928.
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Text version
Purchase Order Change Notice PO No. 26203961
Order Date: 11/10/2025
Internal Tracking No.: 181337063
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 9:47 am-Shipping delivery date has changed from: to: Wed Nov 12 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
Prairie View A&M University - 715
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 148.08 $148.08
Total $148.08
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