26205983-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205983
- Contract number
- 26205983
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205983) documents a modification to an existing purchase order issued by Education Service Center Region 12 - E1610 in Waco, Texas, to The Hertz Corporation, located in Estero, Florida. The change order was processed on May 6, 2026, at 9:52 a.m. The original purchase order was dated October 31, 2025, with internal tracking number 176860364. The document reflects a state and local procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The change notice addresses a revision to the delivery date for one line item (NIGP Code 97514). The item is designated as commodity code "F" under Term Contract 975-C1 with a quantity of one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The delivery date has been revised to Sunday, November 2, 2025, at 00:00:00 GMT-0700 (PDT). The order total remains $82.72, and the purchase is subject to state and city sales tax exemption as tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205983
Order Date: 10/31/2025
Internal Tracking No.: 176860364
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 9:52 am-Shipping delivery date has changed from: to: Sun Nov 02 2025 00:00:00
GMT-0700 (PDT)
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: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .