26205635-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205635
- Contract number
- 26205635
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205635) is issued by North East ISD - S0154 in San Antonio, Texas, in procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies an existing purchase order with The Hertz Corporation, headquartered in Estero, Florida. The change notice represents PO Revision #1, issued on December 4, 2025, with an internal tracking number of 192269361.
The change notice addresses a single line item with NIGP Code 97514 for commodity "R" under Contract 975-C1 (Term contract type). The modification adjusts the shipping delivery date to Saturday, December 6, 2025. The order quantity is one unit at a unit price of $216.21, resulting in a total order amount of $216.21. The purchase is exempt from State of Texas sales taxes under Texas Tax Code Section 151.309(4), as it is procured for exclusive use by a Texas political subdivision. The billing address is North East ISD's suite in San Antonio, with contact information provided through the Statewide Procurement Division at (210) 407-0405.
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Text version
Purchase Order Change Notice PO No. 26205635
Order Date: 12/4/2025
Internal Tracking No.: 192269361
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 .