26205654-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205654
- Contract number
- 26205654
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205654) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Brownsville ISD (S0314), a political subdivision of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 25, 2025, with an internal tracking number of 372302755.
The change notice documents a revision to the shipping delivery date, which has been modified to Monday, December 29, 2025 (PST). The order consists of one line item classified under NIGP Code 97514, referencing Contract 975-C1 (a term contract). One unit of commodity "F" is being procured at a unit price of $165.44, for a total extended amount of $165.44. The goods are being shipped to Brownsville ISD at 1900 Price Road, Brownsville, Texas 78521. The purchase qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205654
Order Date: 12/25/2025
Internal Tracking No.: 372302755
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brownsville ISD - S0314
1900 PRICE ROAD
Brownsville TX 78521
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: Mon Dec 29 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
Brownsville ISD - S0314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
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