26203767-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203767
- Contract number
- 26203767
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203767) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency/CO-OP Member T0009). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The change notice represents Revision #1 to the original purchase order dated October 27, 2025, with an internal tracking number of 174525444.
The purchase order encompasses a single line item (NIGP Code 97514) under Term Contract 975-C1, for one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The delivery date specified is Monday, October 27, 2025. The primary change documented in this revision, processed on May 6, 2026 at 9:49 am, involved modification of the shipping delivery date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203767
Order Date: 10/27/2025
Internal Tracking No.: 174525444
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Mon Oct 27 2025 00:00:00
GMT-0700 (PDT)
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
Kipp Austin Public Schools,inc - T0009
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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .