26206919-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206919
- Contract number
- 26206919
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206919) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Collin County Community College District (J0430) located in McKinney, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated December 19, 2025, represents Revision #1 to the original purchase order.
The change modifies the shipping delivery date to Monday, December 22, 2025. The purchase order is for one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $114.96, resulting in a total extended amount of $114.96. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206919
Order Date: 12/19/2025
Internal Tracking No.: 199949536
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Collin County Community College District - J0430
3452 SPUR 399
MCKINNEY Texas 75069
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: Mon Dec 22 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
Collin County Community College District - J0430
(972) 758-3871
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .