26206205-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206205
Contract number
26206205
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206205) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Brownsville ISD (S0314), a Texas school district. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 10, 2025, and this change notice represents Revision 1, filed on May 6, 2026.

The change notice modifies the shipping delivery date for a commodity identified under NIGP Code 97514. The item is referenced under Contract 975-C1, classified as a Term contract, with a quantity of one unit. The unit price is $0.00 and the extended amount is $0.00, resulting in a total purchase order value of $0.00. The delivery date has been updated to Friday, December 12, 2025. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The item will be shipped to Brownsville ISD at 1900 Price Road, Brownsville, Texas 78521.

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Text version

Purchase Order Change Notice PO No. 26206205

Order Date: 12/10/2025

Internal Tracking No.: 195718106

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Brownsville ISD - S0314

1900 PRICE ROAD

Brownsville TX 78521

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: Fri Dec 12 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

Brownsville ISD - S0314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025

00:00:00 GMT-0800 (PST)

1 EACH 0.00 $0.00

Total $0.00

File details come from the government source that posted it. Updated .