26206275-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206275
- Contract number
- 26206275
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206275) issued by College Station Independent School District (S0210) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, with delivery to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The purchase order is dated November 13, 2025, with internal tracking number 182865992.
The change notice represents Revision #1 to the original purchase order and reflects a modification to the shipping delivery date, which has been changed to Thursday, November 13, 2025. The order consists of a single line item (NIGP Code 97514) under Contract 975-C1, a term contract type, for one unit priced at $72.07, resulting in a total order value of $72.07. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206275
Order Date: 11/13/2025
Internal Tracking No.: 182865992
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 .