26204554-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204554
- Contract number
- 26204554
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204554) issued by Arlington Independent School District (Arlington ISD - S7204) in Arlington, Texas, for a purchase from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 10, 2025, with an internal tracking number of 181829292. The document represents the first revision to the original purchase order.
The change notice reflects an adjustment to the shipping delivery date, which has been modified to Friday, November 14, 2025 (PST). The purchase involves one unit of commodity item F under Contract 975-C1 (a term contract) at a unit price of $165.44, resulting in a total order value of $165.44. The Texas State and City Sales Tax Exemption Certificate applies to this transaction, exempting the purchase from applicable state and local sales taxes as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204554
Order Date: 11/10/2025
Internal Tracking No.: 181829292
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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: Fri Nov 14 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
Arlington ISD - S7204 (817) 459-7351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .