26206076-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206076
- Contract number
- 26206076
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206076) issued by the State of Texas, specifically the Education Service Center Region 12 - E1610 (located in Waco, Texas), to The Hertz Corporation, a rental car company headquartered in Estero, Florida. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182680923. The document represents the first revision to the original purchase order.
The change notice documents a modification to the delivery date, which has been adjusted to Saturday, November 15, 2025 (GMT-0800 PST). The order consists of a single line item under NIGP Code 97514, classified as a Term Contract (975-C1), for one unit priced at $124.08, resulting in an extended amount and total of $124.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206076
Order Date: 11/12/2025
Internal Tracking No.: 182680923
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: Sat Nov 15 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .