26204981-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204981
- Contract number
- 26204981
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204981) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Education Service Center Region 12 – E1610 in Waco, Texas. The order was originally placed on November 17, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision #1 to the original purchase order and was processed on May 6, 2026.
The purchase order involves a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term contract type). The order is for one unit of an unspecified item designated as "F" at a unit price of $124.08, resulting in an extended amount of $124.08. The primary change reflected in this revision notice is a modification to the shipping delivery date, which has been adjusted to Wednesday, November 19, 2025. The order is subject to Texas tax exemption provisions, as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204981
Order Date: 11/17/2025
Internal Tracking No.: 184692863
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 19 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 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
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