26206354-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206354
- Contract number
- 26206354
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206354) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 – E1610 (located in Waco, Texas) to The Hertz Corporation, a contractor based in Estero, Florida. The document represents a revision to the original purchase order dated November 6, 2025, and carries an internal tracking number of 179371076.
The purchase order covers one unit of commodity item designated by NIGP Code 97514 under Term Contract 975-C1 at a unit price of $41.36, resulting in a total order value of $41.36. The delivery date specified is November 6, 2025. The change notice documents a revision to the shipping delivery date, which was modified on May 6, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206354
Order Date: 11/6/2025
Internal Tracking No.: 179371076
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: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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