26203031-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203031
- Contract number
- 26203031
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203031) issued by Texas Womans University (Agency 731) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The original purchase order was dated December 20, 2025, with an internal tracking number of 370271930.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $114.96 for an extended amount of $114.96. The sole revision to this purchase order, made on May 6, 2026 at 9:45 a.m., modified the shipping delivery date to Tuesday, December 23, 2025 at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26203031-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203031
Order Date: 12/20/2025
Internal Tracking No.: 370271930
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 9:45 am-Shipping delivery date has changed from: to: Tue Dec 23 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 Womans University - 731
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 23 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 .