26206486-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206486
- Contract number
- 26206486
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206486) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency/CO-OP Member T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 11, 2025, with an internal tracking number of 195894930. This revision (Revision #1) was processed on May 6, 2026, at 9:51 a.m.
The purchase order is for one unit of commodity code 97514, identified as item "D," under Contract 975-C1 (a term contract). The unit price is $76.64, resulting in a total extended amount of $76.64. The delivery date specified is Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). The change notice documents a modification to the original shipping delivery date. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206486
Order Date: 12/11/2025
Internal Tracking No.: 195894930
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: Fri Dec 12 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 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 .