26205022-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205022
Contract number
26205022
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205022) issued by Texas A&M University-Corpus Christi, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated December 15, 2025, with an internal tracking number of 198023092. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the change notice issued on May 6, 2026.

The change notice documents a modification to the shipping delivery date, which has been changed to Thursday, December 25, 2025. The purchase order is for one unit (Qty: 1, UOM: EACH) of a commodity under NIGP Code 97514, referenced as item "D" and associated with Contract 975-C1, a term contract. The unit price is $325.72, resulting in a total extended amount of $325.72. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26205022

Order Date: 12/15/2025

Internal Tracking No.: 198023092

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: Thu Dec 25 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: Thu Dec 25 2025

00:00:00 GMT-0800 (PST)

1 EACH 325.72 $325.72

Total $325.72

File details come from the government source that posted it. Updated .