26204023-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204023
- Contract number
- 26204023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26204023) issued by Texas A&M University-Corpus Christi, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 10, 2025, with an internal tracking number of 181452305. This is the first revision to the purchase order, with the primary change being a modification to the shipping delivery date to Monday, November 17, 2025.
The purchase order encompasses one line item (NIGP Code 97514) procured under a term contract (975-C1) with a unit price of $150.71 per item. The order quantity is one unit, with an extended amount totaling $150.71. As a state entity, Texas A&M University-Corpus Christi is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order is subject to standard state procurement requirements and contains no additional options periods, renewals, or set-aside provisions beyond the single line item specified.
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| File | Type | Posted |
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| 26204023-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204023
Order Date: 11/10/2025
Internal Tracking No.: 181452305
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: Mon Nov 17 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 A&M University-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 150.71 $150.71
Total $150.71
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