26205042-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205042
- Contract number
- 26205042
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205042) is issued by Education Service Center Region 12 - E1610, a Texas public agency, to The Hertz Corporation, a contractor based in Estero, Florida. The document is dated November 17, 2025, with an internal tracking number 184698835. The change notice represents Revision #1 to the original purchase order and reflects an administrative modification to the shipping delivery date.
The purchase order covers one unit of commodity item designated as NIGP Code 97514, procured under a term contract (975-C1) with The Hertz Corporation. The unit price is $41.36, resulting in a total order amount of $41.36. The delivery date is scheduled for Monday, November 17, 2025. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205042
Order Date: 11/17/2025
Internal Tracking No.: 184698835
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 9:49 am-Shipping delivery date has changed from: to: Mon Nov 17 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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .