26205382-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205382
- Contract number
- 26205382
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205382) issued by Education Service Center Region 12 - E1610 in Waco, Texas on December 16, 2025, for The Hertz Corporation, located in Estero, Florida. The document represents a revision to the original purchase order and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice modifies the shipping delivery date to Wednesday, December 17, 2025. The purchase order covers one unit of commodity code 97514L under Term Contract 975-C1 at a unit price of $137.54, for a total contract amount of $137.54. The state of Texas is claiming tax exemption under Texas Tax Code Section 151.309(4) as the purchased property is secured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205382
Order Date: 12/16/2025
Internal Tracking No.: 198167546
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 9:48 am-Shipping delivery date has changed from: to: Wed Dec 17 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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .