26206525-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206525
- Contract number
- 26206525
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206525) 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 document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order was originally dated December 1, 2025, and this revision represents the first modification to the original order.
The change notice documents a single line item purchase under NIGP Code 97514 for commodity code "C" under Term Contract 975-C1. One unit is being procured at a unit price of $76.64, resulting in an extended amount of $76.64. The revision, processed on May 6, 2026, reflects a change to the shipping delivery date, which was modified to Tuesday, December 2, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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| File | Type | Posted |
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| 26206525-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206525
Order Date: 12/1/2025
Internal Tracking No.: 190834136
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 .