26206448-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206448
- Contract number
- 26206448
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206448) issued by Richardson Independent School District (Richardson ISD - S0577), a Texas political subdivision, to The Hertz Corporation. The purchase order was originally dated November 24, 2025, with an internal tracking number of 188423745. The change notice, revised on May 6, 2026, modifies the original order terms. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081.
The purchase order covers a single line item classified under NIGP Code 97514, referencing Contract 975-C1, a term contract. The order is for one unit priced at $181.45, with an extended amount totaling $181.45. The primary change reflected in this revision notice is a modification to the shipping delivery date, now scheduled for Saturday, November 29, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, Richardson ISD is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206448
Order Date: 11/24/2025
Internal Tracking No.: 188423745
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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: Sat Nov 29 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
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .