26204140-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204140
- Contract number
- 26204140
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204140) issued by Killeen Independent School District (ISD), a Texas political subdivision, to The Hertz Corporation for the purchase of tangible personal property. The purchase order was originally dated November 22, 2025, with an internal tracking number L51244373. The document reflects the first revision to the original purchase order, with the primary change being an adjustment to the shipping delivery date to Tuesday, November 25, 2025.
The purchase order covers one unit of commodity item D under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $159.96 for a total extended amount of $159.96. The item is to be shipped to Killeen ISD at their purchasing services address in Killeen, Texas. As a state and local government entity, Killeen ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is responsible for delivering the ordered item by the specified delivery date of November 25, 2025.
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Text version
Purchase Order Change Notice PO No. 26204140
Order Date: 11/22/2025
Internal Tracking No.: L51244373
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Killeen ISD - S0142
P.O. BOX 967 PURCH. SERVICES
KILLEEN TX 76540
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: Tue Nov 25 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
Killeen ISD - S0142 (254) 336-0104
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: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 159.96 $159.96
Total $159.96
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