26202336-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202336
- Contract number
- 26202336
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202336) issued by College Station Independent School District (ISD) - S0210, a Texas public entity, to The Hertz Corporation, a contractor based in Estero, Florida. The original purchase order was dated October 25, 2025, with an internal tracking number of 173904080. The change notice represents the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Monday, October 27, 2025 (PDT). The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract, with a unit price of $92.64 per unit. The total contract value is $92.64 for one unit. The order is subject to Texas state and local sales tax exemptions applicable to public entities, and all shipments are directed to College Station ISD at 1812 Welsh Street, College Station, Texas 77840.
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Text version
Purchase Order Change Notice PO No. 26202336
Order Date: 10/25/2025
Internal Tracking No.: 173904080
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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 Oct 27 2025 00:00:00
GMT-0700 (PDT)
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .