26206018-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206018
- Contract number
- 26206018
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206018) issued by Socorro Independent School District (Socorro ISD - S0711) located in El Paso, Texas. The order was originally placed on October 31, 2025, and this revision was processed on May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (a term contract). A single unit is being ordered at a unit price of $76.64, resulting in a total extended amount of $76.64. The change notice reflects a revision to the shipping delivery date, which has been updated to Sunday, November 2, 2025, at 00:00:00 GMT-0700 (PDT). This represents the first revision to the original purchase order.
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Text version
Purchase Order Change Notice PO No. 26206018
Order Date: 10/31/2025
Internal Tracking No.: 176984463
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Socorro ISD - S0711
PO BOX 292800
EL PASO Texas 79929
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
Socorro ISD - S0711 (915) 860-3424
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 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 .