26205957-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205957
- Contract number
- 26205957
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205957) issued by Richardson ISD – S0577, a Texas public school district, to The Hertz Corporation, a vehicle rental contractor located in Estero, Florida. The document reflects a revision to an existing purchase order, dated December 10, 2025, with an internal tracking number of 195395583. The change notice was generated on May 6, 2026, and documents a modification to the original order terms.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "B" pursuant to Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit at a unit price of $117.87, resulting in a total order value of $117.87. The primary change documented in this revision concerns the shipping and delivery date, which has been modified to Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). As a state and local government purchase, the order 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. 26205957
Order Date: 12/10/2025
Internal Tracking No.: 195395583
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 12 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 117.87 $117.87
Total $117.87
File details come from the government source that posted it. Updated .