26205040-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205040
- Contract number
- 26205040
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205040) issued by Education Service Center Region 12 - E1610 on behalf of the State of Texas. The purchase order was originally placed on December 3, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents the first revision to the original purchase order and is tracked under Internal Tracking No. 191848370. The bill-to address is Education Service Center Region 12 - E1610 in Waco, Texas, with shipment to a US destination.
The change notice modifies the shipping delivery date from an unspecified original date to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit (EACH) of commodity item F under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $82.72, resulting in a total extended amount of $82.72. The State of Texas claims exemption from all 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 the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205040
Order Date: 12/3/2025
Internal Tracking No.: 191848370
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: 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 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 .