26206173-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206173
- Contract number
- 26206173
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206173) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Grand Prairie Independent School District (S0571). The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195662180.
The change notice reflects a revision to the delivery date for a single line item under NIGP Code 97514, Contract 975-C1 (Term contract type). One unit is being purchased at a unit price of $206.31, resulting in an extended amount of $206.31. The revision, made on May 6, 2026, updated the shipping delivery date to Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). The purchase order 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 the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206173
Order Date: 12/10/2025
Internal Tracking No.: 195662180
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Grand Prairie ISD - S0571
PO BOX 531170
GRAND PRAIRIE Texas 75053
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 13 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
Grand Prairie ISD - S0571 (972) 237-5515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .