26202738-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202738
- Contract number
- 26202738
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202738) issued by Temple Independent School District (Temple ISD - S0140) in Temple, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated October 30, 2025, with an internal tracking number of 176102706. The document represents a revision to the original order, specifically the first revision notification issued on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, now set for Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The order consists of a single line item under NIGP Code 97514, procured under a term contract (975-C1) from The Hertz Corporation. The quantity ordered is one unit at a unit price of $96.43, resulting in an extended amount and total order value of $96.43. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202738
Order Date: 10/30/2025
Internal Tracking No.: 176102706
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Temple ISD - S0140
PO BOX 788
TEMPLE Texas 76501
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 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
Temple ISD - S0140 (254) 791-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .