26204509-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204509
- Contract number
- 26204509
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204509) issued by the State of Texas, specifically through the Education Service Center Region 12 (E1610), procuring from The Hertz Corporation, a vendor located in Estero, Florida. The original order was placed on November 16, 2025, and this change notice represents Revision 1 to the purchase order, processed on May 6, 2026.
The purchase order pertains to a single line item under NIGP Code 97514, issued under Term Contract 975-C1. One unit is being procured at a unit price of $82.72, resulting in an extended amount of $82.72. The change notice reflects a modification to the shipping delivery date, now scheduled for Tuesday, November 18, 2025 (PST). 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 property is being secured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26204509
Order Date: 11/16/2025
Internal Tracking No.: 184460603
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: Tue Nov 18 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: Tue Nov 18 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 .