26205231-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205231
- Contract number
- 26205231
- 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 document reflects a change to Purchase Order No. 26205231, originally dated October 28, 2025, with internal tracking number 175108076. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, documents a revision to the shipping delivery date.
The purchase order covers one unit (each) of a commodity classified under NIGP Code 97514, procured under a term contract (975-C1). The unit price is $41.36, resulting in a total extended amount of $41.36. The delivery date specified in the change notice is Tuesday, October 28, 2025, in Pacific Daylight Time. As a state purchase, the order is exempt from federal excise taxes and subject to the Texas Tax Code Section 151.309(4) sales tax exemption for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205231
Order Date: 10/28/2025
Internal Tracking No.: 175108076
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: Tue Oct 28 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
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