26206009-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206009
- Contract number
- 26206009
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206009) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University-Central Texas (Agency/CO-OP Member 770). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents PO Revision #1, originally dated December 4, 2025, with an internal tracking number of 192465464.
The purchase order is for one unit of item F under NIGP Code 97514, governed by Contract 975-C1 (Term Contract). The unit price is $231.80 with an extended amount totaling $231.80. The primary change reflected in this revision, dated May 6, 2026 at 9:50 am, modified the shipping delivery date to Tuesday, December 9, 2025 at 00:00:00 GMT-0800 (PST). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206009
Order Date: 12/4/2025
Internal Tracking No.: 192465464
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 9:50 am-Shipping delivery date has changed from: to: Tue Dec 09 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
Texas A&M University-Central Texas - 770
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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .