26206837-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206837
- Contract number
- 26206837
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206837) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Southwestern University – A2404 located in Georgetown, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally issued on December 19, 2025, with the first revision processed on May 6, 2026.
The order covers one unit of item T6 under Term Contract 975-C1 at a unit price of $530.36, for a total order value of $530.36. The primary change documented in this revision concerns the shipping delivery date, which was updated to Friday, December 26, 2025 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The item is coded under NIGP Code 97514 and will be shipped to Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626.
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Text version
Purchase Order Change Notice PO No. 26206837
Order Date: 12/19/2025
Internal Tracking No.: 199524113
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 9:52 am-Shipping delivery date has changed from: to: Fri Dec 26 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.36 $530.36
Total $530.36
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