26206267-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206267
- Contract number
- 26206267
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206267) is issued by College Station Independent School District (S0210) in Texas for a purchase from The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order dated November 13, 2025, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice reflects a single revision (PO Revision #1) made on May 6, 2026, at 9:52 AM.
The purchase order covers one unit of commodity code 97514 (referenced as item "R") under Contract 975-C1, a term contract. The unit price is $72.07, resulting in a total order amount of $72.07. The delivery date specified is Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The primary revision made to this purchase order involved a change to the shipping delivery date. The order qualifies for state and city sales tax exemption 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. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206267
Order Date: 11/13/2025
Internal Tracking No.: 182864194
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
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