26203260-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203260
- Contract number
- 26203260
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203260) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Southwestern University - A2404 located in Georgetown, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The original order date was November 7, 2025, with an internal tracking number of 180548782.
The purchase order covers one unit of commodity item A under Contract 975-C1, a term contract, with a unit price of $72.58 and an extended amount of $72.58. The only change reflected in this revision is an adjustment to the shipping delivery date to Sunday, November 9, 2025. The order is subject to Texas tax exemptions for state purchases under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract. The total order value is $72.58.
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Text version
Purchase Order Change Notice PO No. 26203260
Order Date: 11/7/2025
Internal Tracking No.: 180548782
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwestern University - A2404 1001 E. University Ave
GEORGETOWN TX 78626
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Sun Nov 09 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
Southwestern University - A2404 (512) 863-6511
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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .