26202791-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202791
- Contract number
- 26202791
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202791) represents a revision to an existing purchase order issued by Ysleta ISD - S0710, located in El Paso, Texas. The order was originally placed on November 6, 2025, and this first revision was processed on May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase is being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract), for a unit price of $46.36 with a total order value of $46.36. The primary change reflected in this revision modified the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order is being shipped to Ysleta ISD at 9600 Sims Drive, El Paso, Texas 79925. As a state entity 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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Text version
Purchase Order Change Notice PO No. 26202791
Order Date: 11/6/2025
Internal Tracking No.: 179761094
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Ysleta ISD - S0710
9600 SIMS DRIVE
EL PASO Texas 79925
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
Ysleta ISD - S0710 (915) 434-0285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .