26204968-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204968
- Contract number
- 26204968
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204968) issued by the University of North Texas (Agency 752) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with delivery to the United States. The original order date was November 21, 2025, and this is Revision 1 of the purchase order, dated May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, designated as "A" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $165.16 for a total extended amount of $165.16. The delivery date specified in this revision is Monday, November 24, 2025. The primary change reflected in this revision notice involves an update to the shipping delivery date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204968
Order Date: 11/21/2025
Internal Tracking No.: 186867796
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: Mon Nov 24 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
University Of North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.16 $165.16
Total $165.16
File details come from the government source that posted it. Updated .