26204714-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204714
- Contract number
- 26204714
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204714) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 (E1610) in Waco, Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The document was originally dated October 27, 2025, with an internal tracking number M20794185.
The change notice reflects a revision to the original purchase order regarding a shipping delivery date modification. The order is for one unit of commodity item F under Term Contract 975-C1, priced at $41.36 per unit for a total order amount of $41.36. The delivery date has been updated to Tuesday, October 28, 2025, PDT. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204714
Order Date: 10/27/2025
Internal Tracking No.: M20794185
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 9:50 am-Shipping delivery date has changed from: to: Tue Oct 28 2025 00:00:00
GMT-0700 (PDT)
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 Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
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