26203539-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203539
- Contract number
- 26203539
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203539) issued by the State of Texas 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 as the contractor. The order was originally placed on November 19, 2025, with an internal tracking number of 185811430.
The purchase order revision addresses a single line item under NIGP Code 97514 for commodity Q4, referencing contract 975-C1 (a term contract). The order consists of one unit priced at $137.54 for a total extended amount of $137.54. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, November 20, 2025. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203539
Order Date: 11/19/2025
Internal Tracking No.: 185811430
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 9:46 am-Shipping delivery date has changed from: to: Thu Nov 20 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .