26205836-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205836
- Contract number
- 26205836
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205836) issued by the State of Texas, specifically by Education Service Center Region 12 - E1610 located in Waco, Texas. The purchasing entity is contracting with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195310135. The change notice, issued on May 6, 2026, documents a revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, identified as item "F" under Term Contract 975-C1. The order quantity is one unit at a unit price of $41.36, resulting in an extended amount of $41.36 for a total contract value of $41.36. The delivery date specified is Wednesday, December 10, 2025. The revision history indicates that this change notice was generated to update the shipping delivery date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205836
Order Date: 12/10/2025
Internal Tracking No.: 195310135
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 9:49 am-Shipping delivery date has changed from: to: Wed Dec 10 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 Dec 10 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 .