26203215-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203215
- Contract number
- 26203215
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203215) issued by Temple Independent School District (Temple ISD - S0140), a Texas public entity, to The Hertz Corporation, the contractor. The original purchase order was dated November 14, 2025, with an internal tracking number of 183414000. The document represents Revision #1 of the purchase order, which modified the shipping delivery date to Saturday, November 15, 2025. The bill-to and ship-to addresses are both associated with Temple ISD in Temple, Texas 75601.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit at a unit price of $68.77 for a total extended amount of $68.77. The item is identified only as "L" with no detailed commodity description provided in the change notice. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The total contract value is $68.77, with delivery scheduled for November 15, 2025.
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Text version
Purchase Order Change Notice PO No. 26203215
Order Date: 11/14/2025
Internal Tracking No.: 183414000
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Temple ISD - S0140
PO BOX 788
TEMPLE Texas 76501
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: Sat Nov 15 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
Temple ISD - S0140 (254) 791-6134
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .