26206156-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206156
- Contract number
- 26206156
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206156) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University-Corpus Christi (Agency 760). The document reflects a modification to an existing purchase order with The Hertz Corporation, a contractor based in Estero, Florida (ID: 11319385685). The change notice, dated December 28, 2025, with internal tracking number 373159802, represents the first revision to the original purchase order.
The modification concerns a single line item under NIGP Code 97514, specified as commodity code "D," governed by Contract 975-C1 (Term contract type). The order consists of 1 unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The primary change documented in this revision involves the shipping delivery date, which was modified to December 28, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26206156
Order Date: 12/28/2025
Internal Tracking No.: 373159802
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 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
Texas A&M University-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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