26204492-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204492
- Contract number
- 26204492
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204492) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (Agency CO-OP Member T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated December 15, 2025, with an internal tracking number of 197664305, represents a revision to an existing purchase order under a term contract arrangement.
The purchase order is for one unit of commodity code 97514 (item designated as "C") under Contract 975-C1 at a unit price of $76.64, resulting in a total order amount of $76.64. The sole revision made to this purchase order, effective May 6, 2026, modified the shipping delivery date to Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), claiming exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204492
Order Date: 12/15/2025
Internal Tracking No.: 197664305
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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: Wed Dec 17 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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .