26203198-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203198
- Contract number
- 26203198
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203198) was issued on November 14, 2025, by Richardson ISD – S0577 (a Texas school district) for procurement through a State of Texas Statewide Procurement Division contract. The contractor is The Hertz Corporation, located in Estero, Florida. The document represents the first revision to the original purchase order, with the primary change being an adjustment to the shipping delivery date to Tuesday, November 18, 2025.
The purchase order covers one unit of item "L" under Contract 975-C1 (a term contract), classified under NIGP Code 97514. The unit price is $343.85 for a total order amount of $343.85. The goods are being shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state and local government entity, Richardson ISD 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. 26203198
Order Date: 11/14/2025
Internal Tracking No.: 183389216
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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: Tue Nov 18 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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.85 $343.85
Total $343.85
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