26206370-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206370
- Contract number
- 26206370
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26206370) issued by the State of Texas, specifically by Education Service Center Region 12 - E1610 in Waco, Texas. The document modifies a purchase order originally dated December 29, 2025, between the State of Texas and The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision 1 and was processed on May 6, 2026, at 9:50 a.m.
The modification addresses a single line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (a term contract). The purchase order specifies delivery of one unit at a unit price of $82.64, for a total order amount of $82.64. The primary change documented in this revision involves adjustment of the shipping delivery date to Wednesday, December 31, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all 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.
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Text version
Purchase Order Change Notice PO No. 26206370
Order Date: 12/29/2025
Internal Tracking No.: 373547930
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 9:50 am-Shipping delivery date has changed from: to: Wed Dec 31 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .