26204903-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204903
- Contract number
- 26204903
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204903) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Education Service Center Region 12 – E1610 located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on December 3, 2025, with an internal tracking number of 191784143.
The purchase order covers a single line item under NIGP Code 97514 designated as commodity code "D," issued under Term Contract 975-C1. One unit is being procured at a unit price of $38.32, for a total order amount of $38.32. The delivery date is scheduled for Wednesday, December 3, 2025 (00:00:00 GMT-0800 PST). The revision history indicates this is PO Revision #1, with the change reason noting that the shipping delivery date was modified on May 6, 2026 at 9:47 a.m. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204903
Order Date: 12/3/2025
Internal Tracking No.: 191784143
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 03 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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