26205886-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205886
- Contract number
- 26205886
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205886) is issued by Houston ISD - S1017, a Texas school district, for a purchase from The Hertz Corporation, a vehicle rental services contractor located in Estero, Florida. The order was originally placed on November 5, 2025, with an internal tracking number of 178980815. The change notice, dated May 6, 2026, reflects a revision to the original purchase order terms.
The purchase order covers one unit of Commodity Code D under Contract 975-C1, a term contract vehicle rental agreement, at a unit price of $191.60 for a total contract amount of $191.60. The only modification documented in this change notice is the adjustment of the shipping delivery date to Monday, November 10, 2025. As a state agency purchase, Houston ISD 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. 26205886
Order Date: 11/5/2025
Internal Tracking No.: 178980815
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Mon Nov 10 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
Houston ISD - S1017 (713) 556-6537
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .