26205892-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205892
- Contract number
- 26205892
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205892) issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for a vehicle rental service. The original order was dated November 23, 2025, with an internal tracking number of 187944223. The purchase order was modified on May 6, 2026, to adjust the shipping delivery date to Sunday, November 30, 2025. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order involves one item classified under NIGP Code 97514, designated as commodity code C under Term Contract 975-C1. The order quantity is one unit at a unit price of $210.76, resulting in a total extended amount of $210.76. The delivery date specified is Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The bill-to and ship-to addresses are both Richardson ISD locations in Richardson, Texas. No optional renewal periods, set-asides, or additional contract terms beyond the single transaction are identified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26205892
Order Date: 11/23/2025
Internal Tracking No.: 187944223
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 9:50 am-Shipping delivery date has changed from: to: Sun Nov 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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .