26203924-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203924
- Contract number
- 26203924
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203924) issued by Texas Womans University - 731, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was originally placed on November 19, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The document reflects PO Revision #1, with the primary change being a modification to the shipping delivery date, now set for Thursday, November 20, 2025.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (a term contract), with a unit price of $36.29 and an extended amount of $36.29. The total order value is $36.29. The item is identified as "B" and is being shipped to the United States. As a state entity, Texas Womans University is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203924
Order Date: 11/19/2025
Internal Tracking No.: 186016950
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 9:47 am-Shipping delivery date has changed from: to: Thu Nov 20 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .