26205971-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205971
- Contract number
- 26205971
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205971) issued by Richardson ISD (S0577), a Texas school district, to The Hertz Corporation for a vehicle rental service. The purchase order was originally placed on October 31, 2025, with an internal tracking number of 176840554. The change notice reflects Revision 1, which modifies the shipping delivery date to Monday, November 3, 2025. The transaction is subject to Texas state and local sales tax exemptions as the property is being procured for exclusive use by a Texas political subdivision.
The contract covers one unit of a commodity classified under NIGP Code 97514, identified as Contract 975-C1, which is a term contract vehicle rental. The unit price is $114.96 for one item, resulting in an extended amount and total order value of $114.96. The order will be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The Hertz Corporation's billing address is 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. Richardson ISD's procurement contact can be reached at (469) 593-0560.
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Text version
Purchase Order Change Notice PO No. 26205971
Order Date: 10/31/2025
Internal Tracking No.: 176840554
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 9:52 am-Shipping delivery date has changed from: to: Mon Nov 03 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: Mon Nov 03 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 .