26203015-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203015
- Contract number
- 26203015
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203015) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Education Service Center Region 12 – E1610 as the purchasing agency and The Hertz Corporation (vendor number 11319385685, located at 8501 Williams Road, Estero, FL 33928) as the contractor. The original order date was November 3, 2025, with an internal tracking number of 177917950. This is the first revision to the purchase order.
The change notice documents a modification to the shipping delivery date, which has been updated to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $124.08, resulting in a total order amount of $124.08. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203015
Order Date: 11/3/2025
Internal Tracking No.: 177917950
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 9:47 am-Shipping delivery date has changed from: to: Wed Nov 05 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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .