26203054-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203054
- Contract number
- 26203054
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203054) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency/CO-OP Member T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was processed on May 6, 2026, and pertains to a revision of the original order dated November 2, 2025.
The purchase order covers one unit of commodity item C under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $76.64 for a total order value of $76.64. The primary change reflected in this revision is an update to the shipping delivery date to Tuesday, November 4, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of a political subdivision. The purchase order is subject to state and federal tax exemptions applicable to government procurement.
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Text version
Purchase Order Change Notice PO No. 26203054
Order Date: 11/2/2025
Internal Tracking No.: 177721876
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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: Tue Nov 04 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
Kipp Austin Public Schools,inc - T0009
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .