26204642-1.pdf

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Term TX|975-C1|11319385685|26204642
Contract number
26204642
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas under its Statewide Procurement Division. The document pertains to a change order for Purchase Order No. 26204642, originally dated November 19, 2025, with an internal tracking number L79275954. The purchasing entity is Texas A&M University-Texarkana (Agency ID 764), and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026.

The purchase order involves a single line item under NIGP Code 97514 for commodity code "M" under Term Contract 975-C1. One unit is being procured at a unit price of $450.00, for a total order value of $450.00. The primary change documented in this revision pertains to the delivery date, which has been modified to Sunday, November 23, 2025, 00:00:00 GMT-0800 (PST). 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 the state.

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Text version

Purchase Order Change Notice PO No. 26204642

Order Date: 11/19/2025

Internal Tracking No.: L79275954

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: Sun Nov 23 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 M Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025

00:00:00 GMT-0800 (PST)

1 EACH 450.00 $450.00

Total $450.00

File details come from the government source that posted it. Updated .