26021705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021705
- Contract number
- 26021705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021705) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, and addressed to The Hertz Corporation from Estero, Florida. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, purchased under Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $82.72, resulting in a total purchase amount of $82.72. The document indicates that the purchased item is being secured for the exclusive use of the State of Texas or a Texas political subdivision, and the state is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021705
Order Date: 9/3/2025
Internal Tracking No.: 146583765
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 .