26205442-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205442
- Contract number
- 26205442
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205442) issued by Temple Independent School District (Temple ISD - S0140), a Texas public entity, for goods to be supplied by The Hertz Corporation, headquartered in Estero, Florida. The document was originally dated October 30, 2025, with an internal tracking number of 175982096. The change notice, issued on May 6, 2026, represents revision 1 of the original purchase order and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a single commodity item (NIGP Code 97514) under Contract 975-C1, identified as a term contract. The unit price is $152.26, resulting in a total contract amount of $152.26. The primary change documented in this revision is the modification of the shipping delivery date to Saturday, November 1, 2025. The purchase is exempt from 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 political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205442
Order Date: 10/30/2025
Internal Tracking No.: 175982096
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Temple ISD - S0140
PO BOX 788
TEMPLE Texas 76501
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: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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
Temple ISD - S0140 (254) 791-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 S Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 152.26 $152.26
Total $152.26
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