26206015-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206015
- Contract number
- 26206015
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for KIPP Austin Public Schools, Inc. The document modifies Purchase Order No. 26206015, originally dated December 17, 2025, with an internal tracking number of 198613660. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, contact number (239) 301-7635.
The change notice reflects a revision to the shipping delivery date, with the modification processed on May 6, 2026 at 9:49 am. The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The delivery date is scheduled for Wednesday, December 17, 2025. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206015
Order Date: 12/17/2025
Internal Tracking No.: 198613660
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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: Wed Dec 17 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
Kipp Austin Public Schools,inc - T0009
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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .