26205392-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205392
- Contract number
- 26205392
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205392) issued by Hutto Independent School District (ISD) - S2465, a Texas public entity, to The Hertz Corporation for the procurement of goods. The original order was placed on October 28, 2025, with an internal tracking number of 175222751. The purchase order was established under a statewide procurement arrangement through the Texas Comptroller of Public Accounts. The notice reflects Revision #1 of the original purchase order.
The change notice pertains to a single line item under NIGP Code 97514 for commodity code "D," which is being procured under Contract 975-C1 (Term Contract). The order consists of one unit at a unit price of $281.58, resulting in a total order value of $281.58. The primary change documented in this revision is the modification of the delivery date to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). The shipment is directed to Hutto ISD at 200 College Street, Hutto, Texas 78634. As a state agency, Hutto ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205392
Order Date: 10/28/2025
Internal Tracking No.: 175222751
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Tue Nov 04 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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 281.58 $281.58
Total $281.58
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