26205287-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205287
- Contract number
- 26205287
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205287) was issued on December 9, 2025, by Education Service Center Region 12 - E1610 in Waco, Texas, on behalf of the State of Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The change notice represents a revision to an existing purchase order, specifically modifying the shipping and delivery date.
The order involves a single line item designated as commodity code 97514 (NIGP Code) for item "T6" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $192.86, resulting in an extended amount of $192.86. The revised delivery date is Thursday, December 11, 2025. As a purchase by a Texas state entity, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from federal excise taxes. The change notice specifies that the shipping delivery date was modified as of May 6, 2026, at 9:48 a.m.
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Text version
Purchase Order Change Notice PO No. 26205287
Order Date: 12/9/2025
Internal Tracking No.: 194995371
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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
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