26203264-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203264
- Contract number
- 26203264
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203264) issued by Allen ISD (S0439), a Texas school district, for goods or services from The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 8, 2025, with an internal tracking number of 180554194. The change notice represents Revision #1 and was processed on May 6, 2026, at 9:46 AM. The document reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of item B under Contract 975-C1 (a term contract) at a unit price of $145.16, resulting in a total order amount of $145.16. The NIGP commodity code is 97514. The primary change documented in this revision involves the shipping delivery date, which was modified to Tuesday, November 11, 2025, at 00:00:00 GMT-0800 (PST). Billing and shipping are directed to Allen ISD at PO Box 13, Allen, Texas 75013. The document includes the required tax exemption certificate and identifies Bobby Pounds as the authorized signatory for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26203264
Order Date: 11/8/2025
Internal Tracking No.: 180554194
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Allen ISD - S0439
PO BOX 13
ALLEN TX 75013
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 11 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
Allen ISD - S0439 (972) 727-0511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .