26205243-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205243
- Contract number
- 26205243
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205243) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwestern University – A2404 in Georgetown, Texas. The document modifies an existing purchase order with The Hertz Corporation, headquartered in Estero, Florida. The change notice was generated on May 6, 2026, representing the first revision to the original purchase order dated December 3, 2025.
The purchase order revision pertains to one line item with NIGP Code 97514, designated as commodity code "F," under Term Contract 975-C1. The order is for one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The sole modification documented in this change notice is the adjustment of the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205243
Order Date: 12/3/2025
Internal Tracking No.: 191994025
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: Fri Dec 05 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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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