26206663-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206663
- Contract number
- 26206663
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206663) issued by the Board of Regents/Texas State University Systems (Agency 758) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 26, 2025, with an internal tracking number of 189422623.
The purchase order revision, effective May 6, 2026, modifies the shipping delivery date to Friday, November 28, 2025. The order consists of one line item (NIGP Code 97514) procured under Term Contract 975-C1 for one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The total purchase order amount is $82.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206663
Order Date: 11/26/2025
Internal Tracking No.: 189422623
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 9:53 am-Shipping delivery date has changed from: to: Fri Nov 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
Board Of Regents/Texas State University Systems - 758
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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .