26205159-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205159
- Contract number
- 26205159
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205159) issued by the University of North Texas (Agency 752) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original purchase order was dated November 3, 2025, with internal tracking number 177946974. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use of the State of Texas.
The change notice, issued on May 6, 2026, modifies the shipping delivery date to Monday, December 1, 2025. The order comprises one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $812.93, for a total order amount of $812.93. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. This is the first revision (Revision #1) to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26205159
Order Date: 11/3/2025
Internal Tracking No.: 177946974
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 Dec 01 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 812.93 $812.93
Total $812.93
File details come from the government source that posted it. Updated .