26204621-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204621
- Contract number
- 26204621
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204621) issued by Texas A&M University-Texarkana, a Texas state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order was originally dated November 12, 2025, and this revision was processed on May 6, 2026.
The purchase order covers one item with NIGP Code 97514, referenced as "Q4" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $483.00, with a total order value of $483.00. The only change reflected in this revision notice is a modification to the shipping delivery date, which was changed to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from sales and use 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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| File | Type | Posted |
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| 26204621-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204621
Order Date: 11/12/2025
Internal Tracking No.: L79275276
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 21 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 483.00 $483.00
Total $483.00
File details come from the government source that posted it. Updated .