26206054-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206054
- Contract number
- 26206054
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206054) issued by Richardson Independent School District (ISD) - S0577, a Texas political subdivision, to The Hertz Corporation, a vehicle rental service provider based in Estero, Florida. The purchase order was originally dated December 4, 2025, with an internal tracking number of 192600472. The document represents a revision to the initial purchase order, specifically addressing a modification to the delivery schedule.
The order covers one unit of a commodity classified under NIGP Code 97514, referenced as item "B" under Contract 975-C1 (a term contract), at a unit price of $145.16 for a total order amount of $145.16. The primary change documented in this revision, dated May 6, 2026, modifies the shipping delivery date to Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. Billing and delivery are directed to Richardson ISD's location at 1123 South Greenville Avenue, Richardson, Texas 75081.
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Text version
Purchase Order Change Notice PO No. 26206054
Order Date: 12/4/2025
Internal Tracking No.: 192600472
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 9:50 am-Shipping delivery date has changed from: to: Mon Dec 08 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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .