26206471-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206471
- Contract number
- 26206471
- Issued by
- Texas
About this file
This Purchase Order Change Notice, identified as PO No. 26206471, involves the State of Texas through Hutto Independent School District (ISD) - S2465 as the purchasing entity and The Hertz Corporation as the contractor. The order was originally placed on November 25, 2025, with an internal tracking number of 188597124. The document represents a revision to the original purchase order, specifically a change to the shipping and delivery schedule.
The purchase order concerns a single line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. One unit is being procured at a unit price of $210.76, resulting in a total order value of $210.76. The primary change documented in this revision, issued on May 6, 2026, pertains to the delivery date, which has been modified to Sunday, November 30, 2025. The order is subject to Texas state and city sales tax exemptions as the property is being procured for the exclusive use of a Texas political subdivision. The shipment is designated for delivery to Hutto ISD at 200 College Street, Hutto, Texas 78634.
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Text version
Purchase Order Change Notice PO No. 26206471
Order Date: 11/25/2025
Internal Tracking No.: 188597124
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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 30 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
Hutto ISD - S2465 (512) 759-3771
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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .