26203883-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203883
- Contract number
- 26203883
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203883) issued by North East ISD - S0154, a Texas school district, to The Hertz Corporation. The original order was placed on November 19, 2025, with an internal tracking number of 185945550. The change notice reflects a revision to the original purchase order, specifically modifying the shipping delivery date to Saturday, November 22, 2025. The document confirms the State of Texas sales tax exemption status for the procurement, as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order calls for one unit of item R under Contract 975-C1 (a term contract) with a NIGP code of 97514. The unit price is $288.28, resulting in an extended amount and total of $288.28. The delivery location is specified as North East ISD's address at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. The Hertz Corporation's billing address is listed as 8501 Williams Road, Estero, Florida 33928. No additional contract terms, option periods, or renewal information is detailed in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203883
Order Date: 11/19/2025
Internal Tracking No.: 185945550
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 .