26203879-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203879
- Contract number
- 26203879
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203879) issued by North East ISD - S0154 (a Texas public school district) to The Hertz Corporation. The purchase order was originally placed on November 19, 2025, and this revision represents the first change to the original order. The document is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status for purchases of tangible personal property for exclusive public use.
The change notice pertains to a single line item (Item R) with NIGP Code 97514, procured under Contract 975-C1 (a term contract). The modification adjusts the shipping delivery date to Saturday, November 22, 2025 (PST). The order quantity is one unit at a unit price of $288.28, resulting in a total order amount of $288.28. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the contractor is exempt from federal excise taxes except as specified in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26203879
Order Date: 11/19/2025
Internal Tracking No.: 185945546
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 .