26204311-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204311
- Contract number
- 26204311
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically by Education Service Center Region 12 - E1610, for a transaction with The Hertz Corporation. The purchase order is numbered 26204311, with an original order date of November 4, 2025, and an internal tracking number of 178433850. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and will ship the ordered items to Education Service Center Region 12's address in Waco, Texas 76702.
The change notice reflects Revision 1 of the purchase order, with the primary modification being a shipping delivery date change to Wednesday, November 5, 2025. The order consists of a single line item under NIGP Code 97514, covering one unit of commodity code F under Contract 975-C1, which is designated as a term contract. The unit price is $82.72, resulting in a total extended amount and order total of $82.72. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204311
Order Date: 11/4/2025
Internal Tracking No.: 178433850
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 .