26205280-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205280
- Contract number
- 26205280
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205280) issued by the University of North Texas (UNT), acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on December 24, 2025, with The Hertz Corporation, a contractor based in Estero, Florida. The change notice, issued on May 6, 2026, documents a revision to the original order regarding delivery scheduling.
The order involves a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract arrangement. One unit is being procured at a unit price of $38.32, for a total order amount of $38.32. The delivery date has been revised to Wednesday, December 24, 2025. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The item description in the commodity code field is listed simply as "C," with no additional specification of goods or services provided in the document.
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Text version
Purchase Order Change Notice PO No. 26205280
Order Date: 12/24/2025
Internal Tracking No.: 371699016
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: Wed Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .