26206011-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206011
- Contract number
- 26206011
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206011) issued by Richardson Independent School District (ISD) - S0577, a Texas political subdivision, for a purchase from The Hertz Corporation located in Estero, Florida. The original order was placed on October 31, 2025, and this revision represents the first modification to the purchase order. The change was processed on May 6, 2026, at 9:52 AM.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "D" procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The primary change documented in this revision is a modification to the shipping delivery date, which was adjusted to Sunday, November 2, 2025, at 00:00:00 GMT-0700 (PDT). As a Texas state and local entity, Richardson ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206011
Order Date: 10/31/2025
Internal Tracking No.: 176973414
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: Sun Nov 02 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
Richardson ISD - S0577 (469) 593-0560
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: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .