26202754-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202754
- Contract number
- 26202754
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202754) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Brazos School For Inquiry - T0105, a Texas school district entity. The purchase order was originally placed on November 6, 2025, and involves The Hertz Corporation, located in Estero, Florida, as the contractor. The change notice, issued on May 6, 2026, documents a revision to the original purchase order's delivery date.
The order is for one unit of commodity item "R" under Term Contract 975-C1, with a unit price of $72.07 and an extended amount of $72.07. The primary change reflected in this revision pertains to the shipping delivery date, which was modified to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption as tangible personal property secured for exclusive use by the State of Texas or a Texas political subdivision. The total purchase order amount is $72.07, with no additional charges or taxes applied due to the applicable exemption.
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Text version
Purchase Order Change Notice PO No. 26202754
Order Date: 11/6/2025
Internal Tracking No.: 179483986
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos School For Inquiry - T0105
410 BETHEL LANE
BRYAN TX 77802
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: Fri Nov 07 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
Brazos School For Inquiry - T0105 (979) 268-8884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .