26204484-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204484
- Contract number
- 26204484
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204484) issued by Texas A&M University-Texarkana, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally issued on October 29, 2025, with an internal tracking number L79274134.
The change notice reflects Revision #1, executed on May 6, 2026, and modifies the shipping delivery date to Friday, November 7, 2025. The purchase order covers one item under NIGP Code 97514, designated as commodity code B under Contract 975-C1 (a term contract). The ordered quantity is one unit at a unit price of $326.61, for a total extended amount of $326.61. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26204484
Order Date: 10/29/2025
Internal Tracking No.: L79274134
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 9:47 am-Shipping delivery date has changed from: to: Fri Nov 07 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 A&M University-Texarkana -
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 326.61 $326.61
Total $326.61
File details come from the government source that posted it. Updated .