26206827-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206827
- Contract number
- 26206827
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice 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 document modifies Purchase Order No. 26206827, originally issued on December 12, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The primary change reflected in this first revision involves an adjustment to the shipping delivery date, now set for Saturday, December 20, 2025.
The purchase order is for one unit of a commodity identified under NIGP Code 97514, procured under Contract 975-C1, which is classified as a term contract. The unit price for the item is $249.08, resulting in a total order amount of $249.08. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is subject to federal excise tax exemptions as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26206827
Order Date: 12/12/2025
Internal Tracking No.: 196581022
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 9:52 am-Shipping delivery date has changed from: to: Sat Dec 20 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 249.08 $249.08
Total $249.08
File details come from the government source that posted it. Updated .