26204035-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204035
- Contract number
- 26204035
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204035) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University-Corpus Christi (Agency 760). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 10, 2025, with an internal tracking number of 181520673. This revision represents the first change to the original purchase order.
The purchase order is for one unit of commodity item D under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $129.96 for an extended amount of $129.96. The sole change documented in this revision, made on May 6, 2026, modified the delivery date to Wednesday, November 12, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26204035
Order Date: 11/10/2025
Internal Tracking No.: 181520673
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
Texas A&M University-Corpus Christi - 760
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
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