26205962-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205962
- Contract number
- 26205962
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205962) issued on December 17, 2025, documents a transaction between The Hertz Corporation, located in Estero, Florida, and Education Service Center Region 12 - E1610 in Waco, Texas. The document reflects Revision 1 of the original purchase order, with the primary change being an adjustment to the shipping delivery date, now scheduled for Wednesday, December 17, 2025. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of commodity "F" at a unit price of $41.36, for a total order amount of $41.36. The order qualifies for Texas state and sales tax exemption as the property is being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are indicated in the document. This represents a minimal-value transaction within the state's cooperative purchasing framework.
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Text version
Purchase Order Change Notice PO No. 26205962
Order Date: 12/17/2025
Internal Tracking No.: 198554403
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 17 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 17 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 .