26206637-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206637
- Contract number
- 26206637
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206637) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division documents a modification to a purchase order placed by Hutto ISD – S2465 with The Hertz Corporation. The order date is December 18, 2025, with an internal tracking number of 199194822. The change notice represents the first revision to the original purchase order, processed on May 6, 2026.
The purchase order encompasses a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). One unit of item "D" is ordered at a unit price of $182.28, resulting in a total extended amount of $182.28. The primary change reflected in this revision concerns the shipping delivery date, which has been modified to Monday, December 22, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The bill-to address is Hutto ISD – S2465 at 200 College Street, Hutto, Texas 78634, with shipment directed to the same location.
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Text version
Purchase Order Change Notice PO No. 26206637
Order Date: 12/18/2025
Internal Tracking No.: 199194822
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 9:51 am-Shipping delivery date has changed from: to: Mon Dec 22 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 182.28 $182.28
Total $182.28
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