26206551-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206551
- Contract number
- 26206551
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206551) issued by the State of Texas, specifically Southwestern University - A2404 located in Georgetown, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated November 18, 2025, with an internal tracking number of 185422215. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The revision, effective May 6, 2026, modifies the original purchase order to change the shipping delivery date to Sunday, November 23, 2025.
The purchase order covers one item with NIGP Code 97514, referenced as commodity "B" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $206.45, resulting in a total order amount of $206.45. The delivery date specified is Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The document does not specify the nature of the commodity being procured beyond its NIGP classification.
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| File | Type | Posted |
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| 26206551-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206551
Order Date: 11/18/2025
Internal Tracking No.: 185422215
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 9:53 am-Shipping delivery date has changed from: to: Sun Nov 23 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.45 $206.45
Total $206.45
File details come from the government source that posted it. Updated .