26204478-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204478
- Contract number
- 26204478
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204478) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texarkana Independent School District (ISD) – S0190. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 28, 2025, with an internal tracking number of L79274053.
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1 (Term contract type), priced at $144.14 per unit for a total order amount of $144.14. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, October 30, 2025. The order is subject to Texas state and city sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision. The order is being shipped to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.
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Text version
Purchase Order Change Notice PO No. 26204478
Order Date: 10/28/2025
Internal Tracking No.: L79274053
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Texarkana ISD - S0190
4241 SUMMERHILL ROAD
TEXARKANA Texas 75503
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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
Texarkana ISD - S0190 (903) 794-3651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .