26203573-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203573
- Contract number
- 26203573
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203573) issued by Pearland Independent School District (ISD) - S0206, a Texas public entity, to The Hertz Corporation, with the contractor located in Estero, Florida. The change notice was generated on December 2, 2025, with an internal tracking number of 191325035. The document reflects Revision 1 of the original purchase order.
The change notice modifies the shipping delivery date to Wednesday, December 3, 2025. The order involves a single line item under NIGP Code 97514 for commodity "M" through Contract 975-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $121.80, resulting in an extended amount and total order value of $121.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for exclusive use by a Texas political subdivision. Shipment is to be directed to Pearland ISD's address at 1928 N. Main Street, Pearland, Texas 77581.
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Text version
Purchase Order Change Notice PO No. 26203573
Order Date: 12/2/2025
Internal Tracking No.: 191325035
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Pearland ISD - S0206 1928 N. Main St.
PEARLAND TX 77581
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Wed Dec 03 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
Pearland ISD - S0206 (281) 485-3203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 M Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 121.80 $121.80
Total $121.80
File details come from the government source that posted it. Updated .