26206302-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206302
- Contract number
- 26206302
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26262302) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Woman's University (Agency 731). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was December 5, 2025, with an internal tracking number of 193208061. This change notice represents Revision 1 of the purchase order, issued on May 6, 2026.
The purchase order is for one unit of Item A under Contract 975-C1, a term contract classified under NIGP Code 97514, at a unit price of $108.87 for a total order value of $108.87. The primary change reflected in this revision is a modification to the shipping delivery date, now scheduled for Monday, December 8, 2025 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). Shipment is directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26206302
Order Date: 12/5/2025
Internal Tracking No.: 193208061
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 9:51 am-Shipping delivery date has changed from: to: Mon Dec 08 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .