26205864-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205864
- Contract number
- 26205864
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205864) issued by the University of North Texas as the purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was October 31, 2025, with an internal tracking number of 176512593. The document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Monday, November 3, 2025 (PST). The purchase order covers one unit of commodity code Q4 under Contract 975-C1, classified as a term contract under NIGP Code 97514, at a unit price of $275.08 for a total order amount of $275.08. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26205864
Order Date: 10/31/2025
Internal Tracking No.: 176512593
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 9:52 am-Shipping delivery date has changed from: to: Mon Nov 03 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .