26205626-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205626
- Contract number
- 26205626
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205626) issued by North East ISD - S0154, a Texas school district, for The Hertz Corporation, a vehicle rental service provider based in Estero, Florida. The purchase order was originally dated December 4, 2025, and this revision was processed on May 6, 2026. The document is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The change notice modifies the shipping delivery date for one unit of commodity code 97514 (item "R"), procured under Contract 975-C1, a term contract. The unit price is $216.21, resulting in a total order amount of $216.21. The revision updates the delivery date to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The order is billed to North East ISD - S0154 in San Antonio, Texas, with shipment to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205626-0.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. 26205626
Order Date: 12/4/2025
Internal Tracking No.: 192268856
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 .