26206680-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206680
- Contract number
- 26206680
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206680) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Katy ISD - S6013 (Katy Independent School District), located in Katy, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 18, 2025, with an internal tracking number of 199336546.
The purchase order covers one unit of a commodity item designated Q4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $206.31 for a total order amount of $206.31. The delivery date was revised to Sunday, December 21, 2025, at 00:00:00 GMT-0800 (PST). This change notice represents PO Revision #1, with the primary change being the modification of the shipping delivery date. The purchase is subject to Texas state and city sales tax exemption 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. 26206680
Order Date: 12/18/2025
Internal Tracking No.: 199336546
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Katy ISD - S6013
PO BOX 159
KATY TX 77492
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: Sun Dec 21 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
Katy ISD - S6013 (281) 396-6260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .