26203678-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203678
- Contract number
- 26203678
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203678) issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for a vehicle-related commodity. The original purchase order was dated November 14, 2025, with an internal tracking number of 183878531. The document reflects Revision 1 of the original purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order is for one unit of a commodity classified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $76.64 for an extended amount of $76.64. The delivery date has been revised to Sunday, November 16, 2025. The order is subject to Texas tax exemption provisions, as Richardson ISD is a political subdivision of the State of Texas and is exempt from state and city sales taxes on this procurement. Billing and shipping are directed to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081.
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Text version
Purchase Order Change Notice PO No. 26203678
Order Date: 11/14/2025
Internal Tracking No.: 183878531
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: Sun Nov 16 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .