26202352-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202352
- Contract number
- 26202352
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202352) issued by Socorro ISD - S0711, a Texas school district, for goods or services to be provided by The Hertz Corporation. The purchase order was originally placed on November 7, 2025, with an internal tracking number of 180524422. The document reflects a revision to the original order, specifically a change to the shipping delivery date, which has been updated to Tuesday, November 11, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The contract covers one unit of commodity code 97514 (Contract: 975-C1, Term contract type) at a unit price of $153.28, resulting in a total extended amount of $153.28. The item is designated for delivery on November 11, 2025. The bill-to address is Socorro ISD in El Paso, Texas (PO Box 292800, El Paso, Texas 79929), and the contractor's address is listed as 8501 Williams Road, Estero, Florida 33928. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26202352
Order Date: 11/7/2025
Internal Tracking No.: 180524422
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Socorro ISD - S0711
PO BOX 292800
EL PASO Texas 79929
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Tue Nov 11 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
Socorro ISD - S0711 (915) 860-3424
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: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .