26204863-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204863
- Contract number
- 26204863
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204863) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Education Service Center Region 12 (E1610) located in Waco, Texas, as the purchasing entity, and The Hertz Corporation (headquartered in Estero, Florida) as the contractor. The purchase order is dated December 2, 2025, with an internal tracking number of 191718461.
The change notice reflects Revision 1 to the original purchase order, modifying the shipping delivery date to Thursday, December 4, 2025 (PST). The order covers one item under NIGP Code 97514, designated as "T," under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $192.86, resulting in an extended amount and total order value of $192.86. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26204863
Order Date: 12/2/2025
Internal Tracking No.: 191718461
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: Thu Dec 04 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .