26203854-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203854
- Contract number
- 26203854
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203854) issued by College Station Independent School District (ISD) - S0210, a political subdivision of Texas, to The Hertz Corporation for goods or services. The purchase order was originally dated November 19, 2025, with an internal tracking number of 185923732. The document reflects Revision 1 of the original purchase order, with the primary change being a modification to the shipping delivery date, now scheduled for Monday, November 24, 2025. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and will ship to College Station ISD at 1812 Welsh Street, College Station, Texas 77840.
The purchase order contains a single line item under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1, which is classified as a term contract. The quantity ordered 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 transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. No additional pricing conditions, option periods, or renewals are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203854
Order Date: 11/19/2025
Internal Tracking No.: 185923732
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 .