26203085-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203085
- Contract number
- 26203085
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203085) issued by Education Service Center Region 12 - E1610, a Texas public entity, in connection with The Hertz Corporation, a contractor located in Estero, Florida. The document is dated November 18, 2025, with an internal tracking number of 185556910. The notice reflects a revision to the original purchase order, specifically addressing a modification to the delivery date.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, classified as a Term contract with The Hertz Corporation. The unit price is $124.08, resulting in a total order amount of $124.08. The original delivery date has been revised to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST), as indicated in the revision history dated May 6, 2026. The order is subject to the State of Texas sales tax exemption as the property is being procured for exclusive use by the state. No additional fees, surcharges, or extended contract terms beyond the stated amount are documented in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203085
Order Date: 11/18/2025
Internal Tracking No.: 185556910
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 9:44 am-Shipping delivery date has changed from: to: Fri Nov 21 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: Fri Nov 21 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 .