26021474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021474
- Contract number
- 26021474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021474) issued by the Education Service Center Region 12 (located in Waco, Texas) on 9/8/2025, involving The Hertz Corporation as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a tax exemption under Texas Tax Code, Section 151.309(4) for state and local government purchases.
The purchase order involves a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The item is purchased at a unit price of $82.72, totaling $82.72 for the transaction. The contract appears to be for a single unit (EACH), and the document indicates this is an offline sale with a specific internal tracking number (149441622). The purchase is exempt from federal excise taxes, and the goods are being acquired for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021474
Order Date: 9/8/2025
Internal Tracking No.: 149441622
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .