26204874-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204874
- Contract number
- 26204874
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204874) issued by College Station Independent School District (College Station ISD - S0210), a Texas public entity, for goods to be supplied by The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 11, 2025, with an internal tracking number of 182078061. This revision represents the first modification to the original purchase order, with the change reason documented as a shipping delivery date adjustment to Wednesday, November 12, 2025.
The purchase order covers one unit of commodity item L4 under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $96.43, resulting in a total order amount of $96.43. The item is designated for delivery to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The State of Texas sales tax exemption applies to this purchase, and the order is exempt from federal excise taxes as permitted under Texas law. College Station ISD serves as both the billing and purchasing entity for this transaction.
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Text version
Purchase Order Change Notice PO No. 26204874
Order Date: 11/11/2025
Internal Tracking No.: 182078061
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Wed Nov 12 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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .