26205708-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205708
- Contract number
- 26205708
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205708) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 – E1610 (E1610) to The Hertz Corporation. The original purchase order was dated November 17, 2025, with internal tracking number 185037322. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, is the contractor fulfilling this order, which is being billed to and shipped to Education Service Center Region 12 in Waco, Texas.
The change notice reflects Revision 1 to the original purchase order, with the primary modification being a delivery date adjustment to Wednesday, November 19, 2025 (PST). The order covers one unit of a commodity classified under NIGP Code 97514, designated as item "F" under Term Contract 975-C1, with a unit price of $82.72 and an extended amount totaling $82.72. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas. The transaction is exempt from Federal Excise Taxes except as may be noted in the underlying contract terms.
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Text version
Purchase Order Change Notice PO No. 26205708
Order Date: 11/17/2025
Internal Tracking No.: 185037322
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: Wed Nov 19 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 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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