26206469-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206469
Contract number
26206469
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice issued by the State of Texas, specifically through the Texas Higher Education Coordinating Board (Agency/CO-OP Member 781), for PO No. 26206469 with The Hertz Corporation. The purchase order was originally dated November 25, 2025, with an internal tracking number of 188581061. The contractor is identified as The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The notice reflects Revision 1 of the purchase order, initiated on May 6, 2026.

The change notice addresses a modification to the shipping delivery date, which has been adjusted to Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). The order covers a single line item with NIGP Code 97514, procured under Term Contract 975-C1, for one unit at a unit price of $41.36, resulting in a total order amount of $41.36. As an exempt entity under Texas Tax Code Section 151.309(4), the State of Texas claims exemption from state and city sales taxes and all federal excise taxes except as otherwise noted in the contract.

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Text version

Purchase Order Change Notice PO No. 26206469

Order Date: 11/25/2025

Internal Tracking No.: 188581061

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: Wed Nov 26 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 H igher Educa t ion Coordinating Board - 781

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: Wed Nov 26 2025

00:00:00 GMT-0800 (PST)

1 EACH 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .