26206080-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206080
- Contract number
- 26206080
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206080) issued by Richardson ISD (S0577), a Texas public education agency, for goods supplied by The Hertz Corporation. The purchase order was originally dated December 4, 2025, with an internal tracking number of 192767256. The change notice, issued on May 6, 2026, reflects a revision to the original order terms. The transaction qualifies for State of Texas and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for purchases by political subdivisions.
The purchase order covers one unit of commodity item D (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $76.64, with an extended amount totaling $76.64 for the single item. The primary change reflected in this revision notice is an adjustment to the shipping delivery date, now scheduled for Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The order is to be billed and shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081.
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Text version
Purchase Order Change Notice PO No. 26206080
Order Date: 12/4/2025
Internal Tracking No.: 192767256
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: Sat Dec 06 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .