26204695-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204695
- Contract number
- 26204695
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204695) issued by Education Service Center Region 12 – E1610 in Waco, Texas, dated December 8, 2025, with an internal tracking number of 194591224. The purchasing entity is a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order and was executed on May 6, 2026 at 9:47 a.m.
The purchase order covers one line item under NIGP Code 97514 at a unit price of $192.86 for a total order amount of $192.86. The commodity is identified as item "T" under Contract 975-C1, which is a term contract type. The primary change documented in this revision is the modification of the shipping delivery date to Wednesday, December 10, 2025 at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204695
Order Date: 12/8/2025
Internal Tracking No.: 194591224
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 9:47 am-Shipping delivery date has changed from: to: Wed Dec 10 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
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