26205220-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205220
- Contract number
- 26205220
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205220) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (T0009), a CO-OP member purchaser. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents the first revision to the original purchase order, issued on November 4, 2025, with an internal tracking number of 178683691.
The purchase order includes a single line item for commodity code 97514 under contract 975-C1 (a term contract). One unit is being procured at a unit price of $76.64, resulting in a total order amount of $76.64. The primary change reflected in this revision is a modification to the shipping delivery date, now scheduled for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas public entity.
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Text version
Purchase Order Change Notice PO No. 26205220
Order Date: 11/4/2025
Internal Tracking No.: 178683691
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 9:50 am-Shipping delivery date has changed from: to: Thu Nov 06 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: Thu Nov 06 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 .