26206292-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206292
- Contract number
- 26206292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26206292) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Prairie View A&M University (Agency Code 715). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is November 13, 2025, with an internal tracking number of 182901795. This document represents Revision #1 of the purchase order, with the primary change being an adjustment to the shipping delivery date to Saturday, November 15, 2025.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "D," procured under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $76.64, with a total order amount of $76.64. The order is exempt from federal excise taxes and state and local 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 its political subdivision. Shipment is directed to the United States with delivery expected on November 15, 2025.
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Text version
Purchase Order Change Notice PO No. 26206292
Order Date: 11/13/2025
Internal Tracking No.: 182901795
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: Sat Nov 15 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
Prairie View A&M University - 715
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .