26203875-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203875
- Contract number
- 26203875
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203875) is issued by North East ISD - S0154, a Texas school district, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document represents a revision to an existing purchase order originally dated November 19, 2025, with The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The change notice was processed on May 6, 2026, and reflects a modification to the original order terms.
The purchase order covers a single line item under NIGP Code 97514, classified as commodity type "R," issued under Contract 975-C1 (a term contract). The ordered quantity is one unit at a unit price of $288.28, resulting in an extended amount of $288.28. The primary change documented in this revision concerns the delivery date, which was modified to Saturday, November 22, 2025. The purchase is issued under Texas tax exemption authority, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes for this tangible personal property acquisition. The document includes authorization from Bobby Pounds and contact information for the purchasing agent at North East ISD.
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Text version
Purchase Order Change Notice PO No. 26203875
Order Date: 11/19/2025
Internal Tracking No.: 185945336
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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: Sat Nov 22 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
North East ISD - S0154 (210) 407-0405
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: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .