26204973-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204973
- Contract number
- 26204973
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204973) issued by Southwestern University – A2404, a Texas state entity operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to an original purchase order dated December 3, 2025, with The Hertz Corporation, a contractor based in Estero, Florida. The change was processed on May 6, 2026, at 9:48 AM and involves a modification to the delivery date.
The purchase order covers a single line item with NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $41.36, for a total order value of $41.36. The delivery date was revised to Thursday, December 4, 2025, 00:00:00 GMT-0800 (PST). The order is being shipped to Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626. As a state entity purchase, the order 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. 26204973
Order Date: 12/3/2025
Internal Tracking No.: 191805224
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 9:48 am-Shipping delivery date has changed from: to: Thu Dec 04 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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