26205658-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205658
- Contract number
- 26205658
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for Hutto Independent School District (Hutto ISD - S2465). The document reflects a revision to Purchase Order No. 26205658, originally dated December 26, 2025. The contracting parties are The Hertz Corporation (vendor, located at 8501 Williams Road, Estero, FL 33928) and Hutto ISD, with billing and shipping addresses in Hutto, Texas. The change notice was issued on May 6, 2026, at 9:49 AM and represents Revision #1 of the original purchase order.
The revision modifies the shipping delivery date to Tuesday, December 30, 2025. The purchase order covers one item (NIGP Code 97514) valued at $343.85 per unit, with a quantity of one unit, for a total order amount of $343.85. The commodity is procured under Contract 975-C1, designated as a term contract. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205658
Order Date: 12/26/2025
Internal Tracking No.: 372347706
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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: Tue Dec 30 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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .