26204871-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204871
- Contract number
- 26204871
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 (E1610) in Waco, Texas. The purchase order (PO No. 26204871) was originally placed on December 2, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The order pertains to a single line item designated as commodity code T6 under NIGP Code 97514, procured through a term contract (975-C1). One unit is being purchased at a unit price of $192.86 for a total order amount of $192.86. The primary change reflected in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, December 4, 2025. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204871
Order Date: 12/2/2025
Internal Tracking No.: 191719146
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: 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
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