26203732-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203732
- Contract number
- 26203732
- 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 Womans University (Agency 731). The document modifies Purchase Order No. 26203732, originally dated November 19, 2025, with an internal tracking number of 185899571. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is Revision 1 of the purchase order, and the change pertains to the shipping delivery date adjustment.
The purchase order covers one unit of commodity item "D" under Term Contract 975-C1, priced at $153.28 per unit for an extended amount of $153.28. The delivery date has been revised to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The purchase is made under Texas tax exemption authority, as the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive state use. The NIGP Code assigned to this line item is 97514.
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Text version
Purchase Order Change Notice PO No. 26203732
Order Date: 11/19/2025
Internal Tracking No.: 185899571
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: Sat Nov 22 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .