26203116-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203116
- Contract number
- 26203116
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The PO number is 26203116, with an order date of November 18, 2025, and internal tracking number 185575622. This document represents the first revision (PO Revision #1) to the original purchase order.
The purchase order concerns a single line item under NIGP Code 97514 for item "F" under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is 1 unit at a unit price of $227.48, resulting in an extended amount of $227.48. The delivery date has been revised to Monday, November 24, 2025 (PST). The State of Texas claims a full exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203116
Order Date: 11/18/2025
Internal Tracking No.: 185575622
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 9:45 am-Shipping delivery date has changed from: to: Mon Nov 24 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .