26205264-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205264
- Contract number
- 26205264
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205264) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Brownsville ISD (S0314). The order is placed with The Hertz Corporation, located in Estero, Florida. The document represents Revision #1 of the original purchase order dated December 23, 2025.
The purchase order is for one unit of commodity code 97514, designated as item "F," under Term Contract 975-C1 at a unit price of $41.36, resulting in a total order value of $41.36. The sole change reflected in this revision pertains to the shipping delivery date, which has been modified to Friday, December 26, 2025. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas and is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205264
Order Date: 12/23/2025
Internal Tracking No.: 371621250
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brownsville ISD - S0314
1900 PRICE ROAD
Brownsville TX 78521
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 Dec 26 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
Brownsville ISD - S0314
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 Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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