26206392-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206392
- Contract number
- 26206392
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206392) issued by the State of Texas through the University of North Texas (Agency 752) for procurement via the Statewide Procurement Division. The original order was placed on November 6, 2025, with The Hertz Corporation (DUNS 11319385685), located at 8501 Williams Road, Estero, FL 33928. The document represents Revision 1 of the purchase order, with the change notice dated May 6, 2026, reflecting an adjustment to the shipping delivery date.
The purchase order is for one unit of item A under Contract 975-C1, a term contract with NIGP Code 97514, priced at $36.29 per unit for a total order value of $36.29. The delivery date is scheduled for Thursday, November 6, 2025 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206392
Order Date: 11/6/2025
Internal Tracking No.: 179386152
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: Thu Nov 06 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .