26206889-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206889
- Contract number
- 26206889
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206889) issued by the State of Texas, specifically through Education Service Center Region 12 – E1610, located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally issued on December 7, 2025, with an internal tracking number of 194052762. This revision, numbered 1, was processed on May 6, 2026, at 9:53 a.m. The only modification reflects a change to the shipping delivery date, which was adjusted to Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order encompasses a single line item classified under NIGP Code 97514 for commodity code T6, issued under Contract 975-C1, which is designated as a term contract. The ordered item has a quantity of 1 each at a unit price of $482.15, resulting in an extended amount and total of $482.15. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Billing and shipping addresses are directed to Education Service Center Region 12 – E1610 in Waco, Texas.
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Text version
Purchase Order Change Notice PO No. 26206889
Order Date: 12/7/2025
Internal Tracking No.: 194052762
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 9:53 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .