26202640-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202640
- Contract number
- 26202640
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202640) issued on October 30, 2025, documents a modification to an existing purchase order between the State of Texas, through Education Service Center Region 12 (E1610) located in Waco, Texas, and The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision #1 to the original purchase order and was processed on May 6, 2026, at 9:45 a.m. The internal tracking number for this transaction is 175972016.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for one unit at a unit price of $41.36, resulting in a total extended amount of $41.36. The sole modification documented in this revision pertains to a change in the shipping delivery date, which was adjusted to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by the state or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26202640
Order Date: 10/30/2025
Internal Tracking No.: 175972016
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Education Service Center Region 12 - E1610
PO BOX 23409
WACO Texas 76702
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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
Education Service Center Region 12 - E1610
(254) 297-1205
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .