26206720-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206720
- Contract number
- 26206720
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206720) issued by Richardson ISD (S0577), a Texas school district, in collaboration with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 27, 2025, and this revision was issued on May 6, 2026. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Saturday, November 29, 2025.
The order comprises a single line item under NIGP Code 97514 for commodity "C" sourced through Contract 975-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $105.64, resulting in a total extended amount of $105.64. The delivery location is Richardson ISD's address at 1123 South Greenville Avenue, Richardson, Texas 75081. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-aside provisions are noted in this document.
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Text version
Purchase Order Change Notice PO No. 26206720
Order Date: 11/27/2025
Internal Tracking No.: 189588814
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:53 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
Richardson ISD - S0577 (469) 593-0560
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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .