26204232-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204232
- Contract number
- 26204232
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204232) issued by Richardson Independent School District (ISD), a Texas state agency, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 15, 2025, with an internal tracking number of 197587762. This is revision number one of the purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Thursday, December 18, 2025 (PST). The order consists of one line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, a term contract. The quantity is one unit at a unit price of $153.28, resulting in an extended amount and total purchase order value of $153.28. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204232
Order Date: 12/15/2025
Internal Tracking No.: 197587762
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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: Thu Dec 18 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
Richardson ISD - S0577 (469) 593-0560
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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
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