26205203-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205203
- Contract number
- 26205203
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26205203) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Texas A&M University-Corpus Christi (Agency Code 760), and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents the first revision to the original purchase order, dated October 25, 2025.
The change notice modifies the shipping delivery date to Saturday, November 1, 2025. The purchase order covers one unit of Item F under NIGP Code 97514, issued under Contract 975-C1 (Term Contract type), with a unit price of $227.48, resulting in a total extended amount of $227.48. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205203
Order Date: 10/25/2025
Internal Tracking No.: 173854100
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .