26202755-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202755
- Contract number
- 26202755
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202755) 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. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 6, 2025, with internal tracking number 179484653. This is the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Friday, November 7, 2025. The purchase order covers one item with NIGP Code 97514, procured under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $72.07, resulting in a total order value of $72.07. The item will be shipped to Brazos School For Inquiry at 410 Bethel Lane, Bryan, Texas 77802. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26202755
Order Date: 11/6/2025
Internal Tracking No.: 179484653
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 .