26204643-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204643
- Contract number
- 26204643
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204643) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M University-Corpus Christi. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 4, 2025, with an internal tracking number of 178522256.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1 (Term Contract) at a unit price of $145.16, resulting in a total order amount of $145.16. The revision to this purchase order, issued on May 6, 2026, modified the shipping delivery date to Saturday, November 8, 2025. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204643
Order Date: 11/4/2025
Internal Tracking No.: 178522256
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 9:49 am-Shipping delivery date has changed from: to: Sat Nov 08 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .