26204413-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204413
- Contract number
- 26204413
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204413) issued by Education Service Center Region 12 – E1610 in Waco, Texas on December 2, 2025. The purchase order involves The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to the original purchase order, specifically revising the delivery date for the ordered item.
The purchase order covers one unit of Commodity Code 97514 at a unit price of $165.44, for a total order amount of $165.44. The item is procured under Contract 975-C1, classified as a Term contract. The change notice reflects a revision to the shipping delivery date, now scheduled for Saturday, December 6, 2025 (PST). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204413-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204413
Order Date: 12/2/2025
Internal Tracking No.: 191567390
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: Sat Dec 06 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: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .