26203263-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203263
- Contract number
- 26203263
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203263) issued by Dallas Independent School District (Dallas ISD - S5573), a Texas public agency, to The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The purchase order was originally dated October 26, 2025, with an internal tracking number of 174210514. The change notice reflects a revision to the original order, specifically modifying the shipping delivery date to Monday, October 27, 2025.
The purchase order covers one unit of commodity classified under NIGP Code 97514, procured under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $43.32, with an extended amount totaling $43.32. The goods are to be shipped to Dallas ISD's address at 9400 North Central Expressway, Suite 1510, Dallas, Texas 75231. As a state entity, Dallas ISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The change notice was processed on May 6, 2026, at 9:48 a.m., indicating the delivery date adjustment as the sole modification to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26203263
Order Date: 10/26/2025
Internal Tracking No.: 174210514
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Mon Oct 27 2025 00:00:00
GMT-0700 (PDT)
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
Dallas ISD - S5573 (972) 925-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .