26206779-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206779
- Contract number
- 26206779
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206779) issued by the State of Texas, through Prairie View A&M University (Agency 715), to The Hertz Corporation for the procurement of goods. The original order was dated December 12, 2025, with an internal tracking number of 196402393. This is revision 1 of the purchase order, reflecting a modification to the original terms.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract, at a unit price of $114.96 for a total order value of $114.96. The sole change made in this revision, effective May 6, 2026, modified the shipping and delivery date to Tuesday, December 16, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes except as noted in the underlying contract. The bill-to and ship-to addresses are both directed to the contractor's location in Estero, Florida.
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Text version
Purchase Order Change Notice PO No. 26206779
Order Date: 12/12/2025
Internal Tracking No.: 196402393
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: Tue Dec 16 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .