26203952-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203952
- Contract number
- 26203952
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203952) issued by Houston ISD - S1017, a Texas public school district, to The Hertz Corporation, dated November 20, 2025. The document represents a revision to an existing purchase order, with the change processed on May 6, 2026. The transaction is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order modification concerns a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit priced at $38.32, with a total order value of $38.32. The only substantive change documented in this revision is the modification of the shipping delivery date to Friday, November 21, 2025. The item will be shipped to Houston ISD's facility at 4400 West 18th Street, Houston, Texas 77092. As a state entity, Houston ISD is exempt from federal excise taxes and claims sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26203952
Order Date: 11/20/2025
Internal Tracking No.: 186269366
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 9:47 am-Shipping delivery date has changed from: to: Fri Nov 21 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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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