26204446-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204446
- Contract number
- 26204446
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204446) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Education Service Center Region 12 (E1610) located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 2, 2025, with this revision issued on May 6, 2026.
The change notice modifies the shipping delivery date for a single line item (NIGP Code 97514) valued at $124.08. The item is designated as "F" under Contract 975-C1, a term contract type, with a quantity of one unit at a unit price of $124.08. The delivery date has been revised to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The total purchase order amount remains $124.08. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204446
Order Date: 12/2/2025
Internal Tracking No.: 191591982
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: Fri Dec 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: Fri Dec 05 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 .