26206187-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206187
- Contract number
- 26206187
- 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 on behalf of KIPP Austin Public Schools, Inc. (Agency T0009). The purchase order (PO No. 26206187) was originally issued on November 17, 2025, and this revision represents the first change to the order. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Tuesday, November 18, 2025. The purchase order covers one unit of commodity E6 under Contract 975-C1 (a term contract) with a unit price of $50.75 and an extended amount totaling $50.75. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state and its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206187
Order Date: 11/17/2025
Internal Tracking No.: 185132544
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 9:52 am-Shipping delivery date has changed from: to: Tue Nov 18 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 50.75 $50.75
Total $50.75
File details come from the government source that posted it. Updated .