26202829-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202829
- Contract number
- 26202829
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202829) issued by Andrews Independent School District (S9022) in Andrews, Texas, dated November 2, 2025. The document reflects a revision to the original purchase order with The Hertz Corporation, a vehicle leasing company headquartered in Estero, Florida. The change notice was processed on May 6, 2026, and involves a modification to the delivery schedule for the contracted item.
The purchase order covers one unit of commodity under NIGP Code 97514 under Term Contract 975-C1, with a unit price of $124.08 and total order amount of $124.08. The primary change noted in this revision is an adjustment to the shipping delivery date, now scheduled for Wednesday, November 5, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. Billing and shipping are directed to Andrews ISD at 405 NW 3rd Street, Andrews, Texas 79714.
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Text version
Purchase Order Change Notice PO No. 26202829
Order Date: 11/2/2025
Internal Tracking No.: 177665401
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Andrews ISD - S9022
405 NW 3RD STREET
ANDREWS Texas 79714
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Wed Nov 05 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
Andrews ISD - S9022 (432) 523-3640
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .