26205148-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205148
- Contract number
- 26205148
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Education Service Center Region 12 (E1610) located in Waco, Texas. The purchase order (PO No. 26205148) was issued to The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision #1 to the original purchase order dated December 9, 2025, with an internal tracking number of 194996233.
The purchase order is for one item (Line Item 1, NIGP Code 97514) with a unit price of $137.54 and an extended amount of $137.54, for a total order value of $137.54. The item is designated as commodity code "L" and is procured under Contract 975-C1, a term contract. The primary change documented in this revision notice is a modification to the shipping delivery date to Thursday, December 11, 2025 (PST). 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 for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205148
Order Date: 12/9/2025
Internal Tracking No.: 194996233
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 11 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
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