26204025-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204025
- Contract number
- 26204025
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204025) issued by College Station Independent School District (S0210), a political subdivision of the State of Texas, to The Hertz Corporation, headquartered in Estero, Florida. The original order was placed on November 3, 2025, with an internal tracking number of 178246924. This represents the first revision to the original purchase order.
The change notice modifies the delivery date for one unit of commodity code 97514 under Contract 975-C1 (a term contract), priced at $72.07 per unit for an extended amount of $72.07. The revised delivery date is Tuesday, November 4, 2025. The purchase is being made under a state sales tax exemption as authorized by Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The total contract value is $72.07.
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Text version
Purchase Order Change Notice PO No. 26204025
Order Date: 11/3/2025
Internal Tracking No.: 178246924
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 9:48 am-Shipping delivery date has changed from: to: Tue Nov 04 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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .