26206703-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206703
Contract number
26206703
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206703) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves Education Service Center Region 12 (E1610) located in Waco, Texas, as the purchasing agency, and The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order was originally dated December 12, 2025, with an internal tracking number of 196329195.

The purchase order covers one line item (NIGP Code 97514) for an unspecified commodity designated as "F," procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended amount of $41.36 and a total purchase order value of $41.36. The delivery date is scheduled for Friday, December 12, 2025 (PST). This change notice, issued on May 6, 2026, documents a revision to the shipping delivery date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state or political subdivision.

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Text version

Purchase Order Change Notice PO No. 26206703

Order Date: 12/12/2025

Internal Tracking No.: 196329195

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: Fri Dec 12 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: Fri Dec 12 2025

00:00:00 GMT-0800 (PST)

1 EACH 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .