26205977-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205977
- Contract number
- 26205977
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205977) issued by the State of Texas through the University of North Texas (Agency 752) to The Hertz Corporation, headquartered in Estero, Florida. The original order was placed on October 31, 2025, and this revision was processed on May 6, 2026. The document reflects the first revision to the purchase order, which is governed under a Texas Comptroller of Public Accounts Statewide Procurement Division authority. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order is for one unit of commodity code 97514, designated as item "F" under Contract 975-C1 (a term contract). The unit price is $909.92, with a total extended amount of $909.92. The delivery date specified in this change notice is Friday, November 28, 2025. The primary revision to this purchase order involved a change to the shipping delivery date. The order is to be shipped to the United States and billed to the University of North Texas, with contact information provided for the purchasing department.
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Text version
Purchase Order Change Notice PO No. 26205977
Order Date: 10/31/2025
Internal Tracking No.: 176859546
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: Fri Nov 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 909.92 $909.92
Total $909.92
File details come from the government source that posted it. Updated .