26203312-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203312
- Contract number
- 26203312
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203312) issued by Richardson ISD - S0577, a Texas school district, for a purchase from The Hertz Corporation located in Estero, Florida. The purchase order was originally dated November 8, 2025, with an internal tracking number of 180722194. The change notice reflects the first revision to the original purchase order and modifies the shipping delivery date to Tuesday, November 11, 2025. Richardson ISD is the billing and purchasing entity, while the merchandise is being shipped to a US location. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under state procurement procedures.
The purchase order covers one unit of commodity Q4 (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $275.08 with an extended amount and total order value of $275.08. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision. No additional option periods, renewals, or set-asides are noted in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203312
Order Date: 11/8/2025
Internal Tracking No.: 180722194
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 9:46 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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .