26203810-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203810
- Contract number
- 26203810
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203810) issued by Houston ISD - S1017, a Texas school district, to The Hertz Corporation for a single item purchase dated October 27, 2025. The change notice, dated May 6, 2026, documents a revision to the original purchase order's shipping delivery date. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $38.32 for an extended amount of $38.32. The delivery date has been adjusted to Monday, October 27, 2025, in the Pacific Daylight Time zone. The Hertz Corporation's billing address is listed as 8501 Williams Road, Estero, Florida 33928, with shipment directed to the Houston ISD location at 4400 West 18th Street, Houston, Texas 77092. The total contract value is $38.32.
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| File | Type | Posted |
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| 26203810-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203810
Order Date: 10/27/2025
Internal Tracking No.: 174537160
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
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
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