26206264-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206264
- Contract number
- 26206264
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206264) issued by the State of Texas, specifically for College Station Independent School District (ISD) - S0210, a political subdivision of Texas. The document involves The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was originally dated November 13, 2025, with an internal tracking number of 182861674.
The change notice reflects revision 1, which modifies the shipping delivery date for a single line item. The order involves one unit of commodity item "R" under Contract 975-C1 (a term contract) with NIGP Code 97514 at a unit price of $72.07, resulting in a total order amount of $72.07. The delivery date has been adjusted to Thursday, November 13, 2025, 00:00:00 GMT-0800 (PST). As a political subdivision of Texas, College Station ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all federal excise taxes except as otherwise noted in the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206264-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206264
Order Date: 11/13/2025
Internal Tracking No.: 182861674
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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: Thu Nov 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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .