26205663-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205663
- Contract number
- 26205663
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of North Texas (Agency 752). The document pertains to PO No. 26205663, originally dated December 26, 2025, with an internal tracking number of 372413296. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with contact phone number (239) 301-7635.
The change notice reflects Revision #1 to the purchase order, with the modification being a change to the shipping delivery date, now set for Sunday, December 28, 2025 at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, procured under Contract 975-C1 (Term contract type), with a quantity of 1 unit at a unit price of $72.58, resulting in an extended amount of $72.58. The total order value is $72.58. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205663
Order Date: 12/26/2025
Internal Tracking No.: 372413296
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: Sun Dec 28 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
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