26204600-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204600
- Contract number
- 26204600
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204600) issued by Texas A&M University-Texarkana, a CO-OP member under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on November 11, 2025, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The change notice, issued on May 6, 2026, reflects a revision to the original purchase order terms.
The purchase order covers a single line item (NIGP Code 97514, Item B) under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $235.89, resulting in an extended amount of $235.89. The primary change documented in this revision pertains to the shipping delivery date, which has been updated to Wednesday, November 19, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204600
Order Date: 11/11/2025
Internal Tracking No.: L79275114
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 235.89 $235.89
Total $235.89
File details come from the government source that posted it. Updated .