26205060-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205060
- Contract number
- 26205060
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205060) issued by Education Service Center Region 12 - E1610, a Texas state agency, for a purchase from The Hertz Corporation. The purchase order was originally placed on November 11, 2025, with an internal tracking number of 182186550. The change notice, issued on May 6, 2026, reflects a revision to the original order terms.
The purchase order covers a single line item (NIGP Code 97514) under a term contract (975-C1) for an unspecified commodity identified only as "F." One unit is being purchased at a unit price of $124.08, resulting in a total order amount of $124.08. The primary change reflected in this revision notice is an adjustment to the shipping delivery date, which has been modified to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). As a state of Texas procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205060
Order Date: 11/11/2025
Internal Tracking No.: 182186550
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: Fri Nov 14 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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .