26205903-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205903
- Contract number
- 26205903
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209903) 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 originally dated November 17, 2025, and involves The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision 1 to the original purchase order and was processed on May 6, 2026.
The purchase order concerns a single line item (NIGP Code 97514) with a unit price of $206.31 for one item to be delivered on November 20, 2025. The order total is $206.31. The sole revision made to this purchase order involved adjusting the shipping delivery date to Thursday, November 20, 2025 (00:00:00 GMT-0800 PST). The item is being procured under Contract 975-C1, which is classified as a Term contract. The shipment destination is Education Service Center Region 12 in Waco, Texas. As a state entity, the purchase order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
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Text version
Purchase Order Change Notice PO No. 26205903
Order Date: 11/17/2025
Internal Tracking No.: 184974241
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: Thu Nov 20 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .