26205616-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205616
- Contract number
- 26205616
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205616) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of North East ISD (S0154) in San Antonio, Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The change notice represents Revision 1 of the original purchase order dated December 4, 2025, with an internal tracking number of 192268403.
The purchase order modification addresses a single line item for commodity code 97514 under Term Contract 975-C1. The item quantity is one unit at a unit price of $216.21, resulting in an extended amount of $216.21. The primary change reflected in this revision is a modification to the shipping delivery date, now set for Saturday, December 6, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205616-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205616
Order Date: 12/4/2025
Internal Tracking No.: 192268403
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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: Sat Dec 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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .