26205147-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205147
- Contract number
- 26205147
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205147) is issued by the State of Texas, specifically the Education Service Center Region 12 - E1610 in Waco, Texas, for a procurement from The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an original purchase order dated October 28, 2025, with the change processed on May 6, 2026. The Texas Comptroller of Public Accounts' Statewide Procurement Division oversees the procurement under the state's tax exemption authority.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" referenced as Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $82.72, resulting in a total order amount of $82.72. The sole modification in this change notice involves adjusting the shipping delivery date to Thursday, October 30, 2025. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205147
Order Date: 10/28/2025
Internal Tracking No.: 175173036
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 9:51 am-Shipping delivery date has changed from: to: Thu Oct 30 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
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