26204402-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204402
- Contract number
- 26204402
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204402) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Tarleton State University (Agency Code 713). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on May 6, 2026, and reflects a revision to the original purchase order dated December 15, 2025.
The purchase order revision addresses a single line item for commodity code 97514 under Contract 975-C1 (Term Contract). The item consists of 1 unit priced at $137.54, for a total order value of $137.54. The sole change documented in this revision pertains to the shipping delivery date, which was modified to Wednesday, December 17, 2025. The State of Texas exemption from Federal Excise Taxes and State and City Sales Tax applies to this transaction, consistent with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204402
Order Date: 12/15/2025
Internal Tracking No.: 197604945
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 9:46 am-Shipping delivery date has changed from: to: Wed Dec 17 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
Tarleton State University - 713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .