26205440-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205440
- Contract number
- 26205440
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205440) issued by Education Service Center Region 12 – E1610, a Texas state agency, to The Hertz Corporation for the procurement of goods. The original order was placed on 10/29/2025, with an internal tracking number of 175812571. The purchase order is being billed to and shipped to Education Service Center Region 12 – E1610 in Waco, Texas. The Hertz Corporation is located in Estero, Florida.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Saturday, November 1, 2025. The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $124.08, resulting in a total order amount of $124.08. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205440
Order Date: 10/29/2025
Internal Tracking No.: 175812571
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: Sat Nov 01 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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .