26205380-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205380
- Contract number
- 26205380
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205380) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 (E1610) in Waco, Texas. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision #1 dated May 6, 2026, and documents a modification to the original order dated October 28, 2025.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," under Term Contract 975-C1. The order is for one unit at a unit price of $41.36, resulting in an extended amount of $41.36. The original delivery date was October 28, 2025, which was subject to the revision noted in this change notice. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The transaction is managed through the Texas Comptroller's Statewide Procurement Division with contact information provided through Education Service Center Region 12 at (254) 297-1205.
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Text version
Purchase Order Change Notice PO No. 26205380
Order Date: 10/28/2025
Internal Tracking No.: 175098313
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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