26206653-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206653
- Contract number
- 26206653
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206653) is issued by the State of Texas through Brownsville Independent School District (Brownsville ISD - S0314) to The Hertz Corporation. The purchase order was originally dated November 26, 2025, with an internal tracking number of 189420033. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is billed to and shipped to Brownsville ISD at 1900 Price Road, Brownsville, Texas 78521.
The change notice (Revision #1) modifies the shipping delivery date to Saturday, November 29, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term Contract) at a unit price of $41.36, resulting in a total order value of $41.36. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206653
Order Date: 11/26/2025
Internal Tracking No.: 189420033
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brownsville ISD - S0314
1900 PRICE ROAD
Brownsville TX 78521
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: 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
Brownsville ISD - S0314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .