26203945-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203945
- Contract number
- 26203945
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203945) issued by Education Service Center Region 12 - E1610, a Texas political subdivision, to The Hertz Corporation. The original purchase order was dated December 15, 2025, and this revision was processed on May 6, 2026. The document reflects the State of Texas's tax-exempt status for purchases of tangible personal property under Texas Tax Code, Section 151.309(4).
The purchase order modification involves one line item with NIGP Code 97514, designated as commodity "D," under Term Contract 975-C1. The order is for one unit at a unit price of $191.60, resulting in a total extended amount of $191.60. The primary change documented in this revision is the adjustment of the shipping delivery date to Friday, December 19, 2025. The purchase is being shipped to Education Service Center Region 12 - E1610 in Waco, Texas, with billing to the same address. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928.
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Text version
Purchase Order Change Notice PO No. 26203945
Order Date: 12/15/2025
Internal Tracking No.: 197580736
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 9:46 am-Shipping delivery date has changed from: to: Fri Dec 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
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