26205481-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205481
- Contract number
- 26205481
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205481) issued by the University of North Texas (Agency 752) on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 25, 2025, with an internal tracking number of 188898371.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), for a quantity of one unit at a unit price of $238.26, resulting in an extended amount of $238.26. The revision to this purchase order, effective May 6, 2026 at 9:49 AM, modified the shipping delivery date to Monday, December 1, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26205481
Order Date: 11/25/2025
Internal Tracking No.: 188898371
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 9:49 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 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .