26203277-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203277
- Contract number
- 26203277
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203277) issued by Education Service Center Region 12 - E1610 in Waco, Texas, dated December 2, 2025. The document represents a state procurement transaction between the State of Texas through the Education Service Center and The Hertz Corporation (located in Estero, Florida). The purchase order was revised on May 6, 2026, as indicated by the change notice tracking number 191303291.
The order encompasses a single line item under NIGP Code 97514 for commodity "F" with a unit price of $41.36 for one unit, resulting in an extended amount of $41.36. The item is governed under Contract 975-C1, classified as a Term contract, with a delivery date of December 2, 2025. The primary change documented in this revision concerns the shipping delivery date. The State of Texas claims exemption from federal excise taxes and 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 or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203277
Order Date: 12/2/2025
Internal Tracking No.: 191303291
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 9:45 am-Shipping delivery date has changed from: to: Tue Dec 02 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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