26203296-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203296
- Contract number
- 26203296
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Woman's University (Agency 731). The document modifies Purchase Order No. 26203296, originally dated November 8, 2025, with an internal tracking number of 180669101. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, and contact number (239) 301-7635.
The change notice reflects a revision to the shipping delivery date, now scheduled for Friday, November 14, 2025. The purchase order covers one unit of Item A under Contract 975-C1 (a term contract), classified under NIGP Code 97514, at a unit price of $227.09 for a total order amount of $227.09. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203296-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203296
Order Date: 11/8/2025
Internal Tracking No.: 180669101
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 9:46 am-Shipping delivery date has changed from: to: Fri Nov 14 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.09 $227.09
Total $227.09
File details come from the government source that posted it. Updated .