26203520-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203520
- Contract number
- 26203520
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203520) issued by College Station Independent School District (S0210) in College Station, Texas, for a purchase from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 14, 2025, and this revision represents the first modification to the original order. The change specifically addresses an adjustment to the shipping delivery date, now scheduled for Monday, November 17, 2025. The transaction is conducted under Texas's state and local tax exemption provisions, as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, procured under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $216.21, resulting in a total order value of $216.21. The item is designated as "R" and is being shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. No sales tax is applicable due to the state and local tax exemption certificate filed under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26203520-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203520
Order Date: 11/14/2025
Internal Tracking No.: 183781205
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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: Mon Nov 17 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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .