26206368-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206368
- Contract number
- 26206368
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206368) is issued by the State of Texas, specifically the Education Service Center Region 12 - E1610 (located in Waco, Texas). The contracting parties include The Hertz Corporation, headquartered in Estero, Florida. The document was originally dated December 1, 2025, with an internal tracking number of 190690872. This revision (Revision #1) was processed on May 6, 2026, and reflects a modification to the original purchase order.
The purchase order covers one unit of Item F under Contract 975-C1, a term contract with a NIGP code of 97514. The unit price is $82.72, resulting in a total order amount of $82.72. The change notice specifically addresses a revision to the shipping delivery date, which was updated to Tuesday, December 2, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206368
Order Date: 12/1/2025
Internal Tracking No.: 190690872
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: Tue Dec 02 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .