26205458-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205458
- Contract number
- 26205458
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205458) issued by the State of Texas through Education Service Center Region 12 (E1610) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182400330. The document represents the first revision to the original purchase order, with the change processed on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for an unspecified commodity designated as "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended amount and total order value of $41.36. The delivery date specified is Wednesday, November 12, 2025, at 00:00:00 GMT-0800 (PST). The revision reason indicates that the shipping delivery date was modified from an unspecified original date to the date listed. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205458
Order Date: 11/12/2025
Internal Tracking No.: 182400330
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 12 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .