26206289-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206289
- Contract number
- 26206289
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206289) issued by College Station ISD - S0210, a Texas school district, to The Hertz Corporation, dated November 13, 2025. The document reflects a revision to the original purchase order, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice modifies the shipping delivery date to Sunday, November 16, 2025.
The purchase order covers one unit of item "F" under Contract 975-C1 (a term contract) at a unit price of $133.08, with a total order value of $133.08. The item is to be delivered to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being procured for exclusive use by a Texas political subdivision. The contractor's billing address is listed as 8501 Williams Road, Estero, Florida 33928.
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Text version
Purchase Order Change Notice PO No. 26206289
Order Date: 11/13/2025
Internal Tracking No.: 182897956
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: Sun Nov 16 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .