26206221-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206221
- Contract number
- 26206221
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206221) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 – E1610 (located in Waco, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was issued on November 17, 2025, and this change notice, revision 1, was processed on May 6, 2026.
The change notice modifies the shipping delivery date to Wednesday, November 19, 2025. The order consists of a single line item under NIGP Code 97514, procured through Contract 975-C1, a term contract with Hertz. The commodity is designated as item "L" with a quantity of one unit at a unit price of $137.54, resulting in a total order amount of $137.54. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206221
Order Date: 11/17/2025
Internal Tracking No.: 185184974
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
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