26202543-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202543
- Contract number
- 26202543
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202543) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. The purchase order is with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order dated October 29, 2025, with an internal tracking number of 175799750.
The purchase order is for one unit of Item E1 (NIGP Code 97514) under Contract 975-C1, a term contract type, at a unit price of $83.24 for a total order amount of $83.24. The delivery date has been revised to Friday, October 31, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The change notice was issued on May 6, 2026, at 9:45 a.m., documenting the revision to the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26202543
Order Date: 10/29/2025
Internal Tracking No.: 175799750
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 9:45 am-Shipping delivery date has changed from: to: Fri Oct 31 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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 E1 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 83.24 $83.24
Total $83.24
File details come from the government source that posted it. Updated .