26206491-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206491
- Contract number
- 26206491
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206491) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a modification to an existing purchase order between Education Service Center Region 12 (E1610) in Waco, Texas, and The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 1, 2025, with an internal tracking number of 190769250.
The change notice documents a revision to the shipping delivery date for a single line item (NIGP Code 97514, designated as Q4) under Contract 975-C1, a term contract. One unit is being procured at a unit price of $275.08, resulting in a total order amount of $275.08. The delivery date has been modified to Thursday, December 4, 2025 (PST). 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. 26206491
Order Date: 12/1/2025
Internal Tracking No.: 190769250
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: Thu Dec 04 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .