26205385-1.pdf

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Term TX|975-C1|11319385685|26205385
Contract number
26205385
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205385) issued by Texas Womans University, an agency of the State of Texas, to The Hertz Corporation. The original order was placed on November 4, 2025, with an internal tracking number of 178737274. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a statewide procurement program. The sole revision to the purchase order, dated May 6, 2026, modified the shipping delivery date to Friday, November 7, 2025.

The purchase order covers one item under NIGP Code 97514, identified as Item F under Contract 975-C1 (a term contract type). The quantity ordered is one unit at a unit price of $259.08, resulting in an extended amount of $259.08. The delivery location is the United States, with the specified delivery date of November 7, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26205385

Order Date: 11/4/2025

Internal Tracking No.: 178737274

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 9:50 am-Shipping delivery date has changed from: to: Fri Nov 07 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025

00:00:00 GMT-0800 (PST)

1 EACH 259.08 $259.08

Total $259.08

File details come from the government source that posted it. Updated .