26203745-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203745
- Contract number
- 26203745
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203745) issued by College Station ISD - S0210, a Texas school district, for purchase from The Hertz Corporation. The order was originally placed on November 19, 2025, with an internal tracking number of 185921444. The document represents the first revision to the purchase order, with the primary change being an adjustment to the shipping delivery date to Monday, November 24, 2025. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a political subdivision of the State of Texas.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "R" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $360.35, resulting in an extended amount of $360.35 and a total order value of $360.35. The item is scheduled for delivery on November 24, 2025, Pacific Standard Time. No specific product description beyond the commodity code designation is provided in the document.
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Text version
Purchase Order Change Notice PO No. 26203745
Order Date: 11/19/2025
Internal Tracking No.: 185921444
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 24 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 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 360.35 $360.35
Total $360.35
File details come from the government source that posted it. Updated .