26204627-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204627
- Contract number
- 26204627
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204627) issued by Texas A&M University-Texarkana, an agency/CO-OP member purchaser of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on November 14, 2025, with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents revision 1 of the original purchase order, with the change reason documented as a modification to the shipping delivery date.
The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, which is classified as a Term contract. The quantity ordered is 1 each at a unit price of $108.87, resulting in an extended amount of $108.87, which constitutes the total order value. The delivery date has been revised to Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). As a state of Texas purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26204627-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204627
Order Date: 11/14/2025
Internal Tracking No.: L79275556
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: Mon Nov 17 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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
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