26202815-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202815
- Contract number
- 26202815
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202815) issued on November 6, 2025, documents a modification to a purchase order between The Hertz Corporation and Houston ISD - S1017, a Texas public school district. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The internal tracking number for this transaction is 179847113, with the contractor located at 8501 Williams Road, Estero, Florida 33928, and billing/shipping directed to Houston ISD at 4400 West 18th Street, Houston, Texas 77092.
The revision addresses a change in the shipping delivery date for a single line item under Contract 975-C1, a term contract. The item, identified by NIGP Code 97514, consists of one unit priced at $114.96 for a total order amount of $114.96. The original delivery date has been updated to Sunday, November 9, 2025 (PST). As a Texas public entity, Houston ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No additional terms, option periods, or renewal provisions are referenced in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202815
Order Date: 11/6/2025
Internal Tracking No.: 179847113
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Sun Nov 09 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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .