26203973-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203973
- Contract number
- 26203973
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203973) issued by the State of Texas through Education Service Center Region 12 - E1610, dated November 10, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," under Contract 975-C1, which is a term contract. The order is for one unit at a unit price of $41.36, resulting in a total order amount of $41.36. The delivery date is November 10, 2025. The change notice indicates a revision to the shipping delivery date as of May 6, 2026. The purchase order is to be billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Purchase Order Change Notice PO No. 26203973
Order Date: 11/10/2025
Internal Tracking No.: 181375283
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: Mon Nov 10 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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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