26204309-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204309
- Contract number
- 26204309
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204309) issued by the State of Texas, specifically by Southwestern University - A2404 located in Georgetown, Texas. The document reflects a modification to an existing purchase order with The Hertz Corporation, headquartered in Estero, Florida. The change notice was processed on May 6, 2026, with an original order date of November 20, 2025, and internal tracking number 186413172.
The purchase order concerns a single line item under NIGP Code 97514, designated as commodity "D," procured through Contract 975-C1, a term contract. One unit is being ordered at a unit price of $114.96, resulting in a total extended amount of $114.96. The revision to this purchase order specifically modified the shipping delivery date to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The order is being billed to and shipped to Southwestern University - A2404 in Georgetown, Texas. As a state entity, Southwestern University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204309
Order Date: 11/20/2025
Internal Tracking No.: 186413172
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 9:47 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
Southwestern University - A2404 (512) 863-6511
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 114.96 $114.96
Total $114.96
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