26204577-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204577
- Contract number
- 26204577
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204577) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texarkana ISD (S0190), a political subdivision in Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original order date was October 30, 2025, with internal tracking number L79274193. This is the first revision to the purchase order, issued on May 6, 2026.
The purchase order pertains to a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $153.28, resulting in a total extended amount of $153.28. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for November 3, 2025. The purchase 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 a Texas political subdivision. No federal excise taxes apply unless specifically noted in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26204577
Order Date: 10/30/2025
Internal Tracking No.: L79274193
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: Mon Nov 03 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
Texarkana ISD - S0190 (903) 794-3651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
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