26202756-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202756
- Contract number
- 26202756
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202756) issued on November 6, 2025, documents a transaction between The Hertz Corporation, a contractor based in Estero, Florida, and Brazos School For Inquiry (T0105), a Texas public education entity located in Bryan, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice represents a revision to the original purchase order, specifically updating the delivery date to Friday, November 7, 2025.
The order covers one unit of a commodity item coded as NIGP 97514 under Contract 975-C1, a term contract arrangement, with a unit price of $72.07 and a total extended amount of $72.07. The purchase qualifies for Texas state and city sales tax exemption as tangible personal property being procured for the exclusive use of a Texas political subdivision. The shipment is directed to the school's address at 410 Bethel Lane, Bryan, Texas 77802, with the revision reflecting only the updated delivery date at no change to pricing or contracted terms.
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Text version
Purchase Order Change Notice PO No. 26202756
Order Date: 11/6/2025
Internal Tracking No.: 179486285
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 .