26202561-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202561
- Contract number
- 26202561
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202561) issued by Dallas ISD (Independent School District) in Dallas, Texas, dated November 1, 2025, with an internal tracking number of 177101304. The document involves The Hertz Corporation, located in Estero, Florida, as the contractor. The change notice represents Revision 1 to the original purchase order and was processed on May 6, 2026 at 9:44 am by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $82.64 with an extended amount of $82.64, resulting in a total order value of $82.64. The primary change documented in this revision concerns the shipping delivery date, which has been modified to Sunday, November 2, 2025. As a state entity, Dallas ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase is intended for the exclusive use of the State of Texas as a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202561
Order Date: 11/1/2025
Internal Tracking No.: 177101304
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:44 am-Shipping delivery date has changed from: to: Sun Nov 02 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
Dallas ISD - S5573 (972) 925-4100
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: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .