26205830-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205830
- Contract number
- 26205830
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205830) issued by North East ISD - S0154, a Texas school district, to The Hertz Corporation. The purchase order was originally dated October 31, 2025, with an internal tracking number of 176488071. The document represents the first revision to the original purchase order, with the primary change being a modification to the shipping delivery date, now set for Saturday, November 1, 2025. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order covers a single line item under NIGP Code 97514, with a quantity of one unit ordered under Contract 975-C1 (a term contract). The unit price is $192.86, resulting in an extended amount and total order value of $192.86. The item will be shipped to North East ISD's address in San Antonio, Texas, while billing is directed to the same location. The Hertz Corporation is located in Estero, Florida, and can be contacted at (239) 301-7635 for inquiries related to this purchase order.
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| File | Type | Posted |
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| 26205830-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205830
Order Date: 10/31/2025
Internal Tracking No.: 176488071
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 9:52 am-Shipping delivery date has changed from: to: Sat Nov 01 2025 00:00:00
GMT-0700 (PDT)
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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .