26204846-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204846
Contract number
26204846
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204846) issued by Richardson Independent School District (Richardson ISD - S0577), a Texas political subdivision acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is with The Hertz Corporation, headquartered in Estero, Florida. The order was originally dated November 21, 2025, with an internal tracking number of 186817245.

The purchase order change notice, revised on May 6, 2026, modifies the shipping delivery date to Tuesday, November 25, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, classified as commodity "B" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $181.45, for an extended amount and total order value of $181.45. The purchase is claimed exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.

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Text version

Purchase Order Change Notice PO No. 26204846

Order Date: 11/21/2025

Internal Tracking No.: 186817245

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 9:48 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

Richardson ISD - S0577 (469) 593-0560

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

1 EACH 181.45 $181.45

Total $181.45

File details come from the government source that posted it. Updated .