26206023-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206023
- Contract number
- 26206023
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206023) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Sam Houston State University. The purchase order was originally dated December 4, 2025, with an internal tracking number of 192499333. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, documents a revision to the original purchase order.
The purchase order involves a single line item under NIGP Code 97514, classified as Commodity Code C under Contract 975-C1 (a Term contract type). The order is for one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The primary change documented in this revision concerns the shipping delivery date, which was modified to Sunday, December 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206023
Order Date: 12/4/2025
Internal Tracking No.: 192499333
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: Sun Dec 07 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
Sam Houston State University -
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: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .