26204291-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204291
- Contract number
- 26204291
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204291) issued by the Education Service Center Region 12 - E1610, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on November 4, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is being billed to and shipped to the Education Service Center Region 12 office located in Waco, Texas.
The change notice reflects Revision 1, issued on May 6, 2026, which modified the shipping delivery date to Wednesday, November 5, 2025. The purchase order is for one item under NIGP Code 97514, identified as commodity code "F," issued under a term contract (975-C1). The order quantity is one unit at a unit price of $82.72, resulting in a total extended amount of $82.72. 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 use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26204291
Order Date: 11/4/2025
Internal Tracking No.: 178424105
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 9:48 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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .