26204880-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204880
- Contract number
- 26204880
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204880) issued by Texas A&M University-Corpus Christi, an agency of the State of Texas, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 21, 2025, with an internal tracking number of 186847183.
The purchase order is for one unit of a commodity (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $105.64, resulting in a total order value of $105.64. The primary change reflected in this revision is a modification to the shipping delivery date, which was updated to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from sales and use 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. 26204880
Order Date: 11/21/2025
Internal Tracking No.: 186847183
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 9:48 am-Shipping delivery date has changed from: to: Sun Nov 23 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: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .