26205814-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205814
- Contract number
- 26205814
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205814) issued by Richardson ISD - S0577, a Texas school district, for goods procured from The Hertz Corporation, a Florida-based contractor. The original order was placed on December 16, 2025, through the State of Texas Statewide Procurement Division. The document represents a revision to the original purchase order, specifically modifying the delivery date.
The purchase order covers one unit of item "D" under Contract 975-C1 (a term contract) at a unit price of $114.96, for a total order amount of $114.96. The sole change implemented in this revision is the modification of the shipping delivery date to Friday, December 19, 2025. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Billing and shipping are both directed to Richardson ISD's address in Richardson, Texas 75081.
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Text version
Purchase Order Change Notice PO No. 26205814
Order Date: 12/16/2025
Internal Tracking No.: 198387000
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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: Fri Dec 19 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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .