26203521-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203521
- Contract number
- 26203521
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203521) issued by Education Service Center Region 12 - E1610 in Waco, Texas, dated December 8, 2025. The purchase order involves The Hertz Corporation, headquartered in Estero, Florida. The change notice reflects a revision to the original purchase order, specifically modifying the shipping delivery date to Friday, December 12, 2025. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, designated as commodity "L," under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $343.85, resulting in a total extended amount of $343.85. No sales tax or excise taxes apply to this transaction due to the State of Texas exemption status. The delivery destination is Education Service Center Region 12's address in Waco, Texas, with the revised delivery date of December 12, 2025.
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Text version
Purchase Order Change Notice PO No. 26203521
Order Date: 12/8/2025
Internal Tracking No.: 194183290
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: Fri Dec 12 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.85 $343.85
Total $343.85
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