26021211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021211
- Contract number
- 26021211
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021211) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, and directed to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is part of a state procurement process involving the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction explicitly noting tax exemption under Texas Tax Code.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a term contract. The order is for one unit (EACH) priced at $124.08, totaling $124.08. While specific details about the exact goods or services are not explicitly stated, the document indicates this is an official state procurement transaction with a defined contract type and pricing structure, leveraging a pre-established state contract for acquisition of goods or services.
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Text version
Offline Sale: Purchase Order PO No. 26021211
Order Date: 9/16/2025
Internal Tracking No.: 153816670
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:
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 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 Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .