26206733-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206733
- Contract number
- 26206733
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The document modifies Purchase Order No. 26206733, originally dated December 1, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is designated as Revision #1, with the primary change being an adjustment to the shipping delivery date to Tuesday, December 2, 2025 (PST).
The purchase order is for one unit of commodity code 97514 under Contract 975-C1, a term contract. The unit price is $76.64, resulting in a total order amount of $76.64. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26206733
Order Date: 12/1/2025
Internal Tracking No.: 190967976
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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: Tue Dec 02 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
Kipp Austin Public Schools,inc - T0009
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .