26206659-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206659
- Contract number
- 26206659
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206659) was issued on December 18, 2025, by Brownsville ISD - S0314, a Texas school district, to The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order, with the change processed on May 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for the exclusive use of a Texas political subdivision.
The order encompasses one item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $41.36, resulting in a total order amount of $41.36. The sole change made to this purchase order involved updating the shipping delivery date to Friday, December 19, 2025. The item is designated as commodity code "F" but lacks a detailed description in the line item detail. Delivery was scheduled to Brownsville ISD's address at 1900 Price Road, Brownsville, Texas 78521.
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Text version
Purchase Order Change Notice PO No. 26206659
Order Date: 12/18/2025
Internal Tracking No.: 199254241
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 9:51 am-Shipping delivery date has changed from: to: Fri Dec 19 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: Fri Dec 19 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 .