26206408-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206408
- Contract number
- 26206408
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206408) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through Education Service Center Region 12 (E1610) in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 18, 2025, with an internal tracking number of 185311114.
The change notice reflects Revision #1, which modifies the shipping delivery date to Wednesday, November 19, 2025. The order encompasses one item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract), with a quantity of one unit priced at $82.72. The total order amount is $82.72. The item is designated with commodity code "F" but no specific commodity description is provided. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206408
Order Date: 11/18/2025
Internal Tracking No.: 185311114
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 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 .