26204608-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204608
- Contract number
- 26204608
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204608) issued by Education Service Center Region 12 (E1610) in Waco, Texas, on behalf of the State of Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated November 4, 2025, represents Revision #1 of the original purchase order and was processed on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, designated as "F," under Term Contract 975-C1. The order is for one unit at a unit price of $82.72, resulting in a total order value of $82.72. The primary change reflected in this revision notice is an adjustment to the shipping delivery date, now set for Wednesday, November 5, 2025, at 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 purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204608
Order Date: 11/4/2025
Internal Tracking No.: 178474785
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 9:49 am-Shipping delivery date has changed from: to: Wed Nov 05 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 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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