26202889-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202889
- Contract number
- 26202889
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202889) was issued on November 2, 2025, by the State of Texas, specifically through Education Service Center Region 12 (E1610) located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order involves a single line item under NIGP Code 97514 for commodity "F," referencing Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $82.72, resulting in a total order amount of $82.72. The delivery date specified in this change notice revision is Tuesday, November 4, 2025, in Pacific Standard Time. The revision was made on May 6, 2026, at 9:45 a.m. to update the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26202889
Order Date: 11/2/2025
Internal Tracking No.: 177574154
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: Tue Nov 04 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
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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