26203527-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203527
- Contract number
- 26203527
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203527) issued by College Station ISD - S0210, a Texas school district, to The Hertz Corporation, with an order date of November 14, 2025. The change notice reflects a revision to the original purchase order, specifically modifying the shipping delivery date to Monday, November 17, 2025. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of item R under Contract 975-C1 (a term contract) at a unit price of $216.21, for a total order value of $216.21. The item is identified by NIGP Code 97514 and will be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The State of Texas maintains an exemption from Federal Excise Taxes except as otherwise noted in the underlying contract. No optional renewal periods, set-asides, or additional contractual provisions are referenced in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203527
Order Date: 11/14/2025
Internal Tracking No.: 183783224
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
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