26206398-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206398
- Contract number
- 26206398
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206398) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. The purchase order was originally dated December 1, 2025, with an internal tracking number of 190709164. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This revision, designated as PO Revision #1 and processed on May 6, 2026, modifies the original purchase order to reflect a change in the shipping delivery date to Tuesday, December 2, 2025 (PST).
The purchase order covers a single line item (NIGP Code 97514) for one unit of Commodity C under Contract 975-C1, identified as a Term contract type. The unit price is $76.64, resulting in a total extended amount of $76.64. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The delivery date specified in this change notice is Tuesday, December 2, 2025 at 00:00:00 GMT-0800 (PST).
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| 26206398-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206398
Order Date: 12/1/2025
Internal Tracking No.: 190709164
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Tue Dec 02 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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .