26021736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021736
- Contract number
- 26021736
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021736) issued by Education Service Center Region 12 - E1610 located in Waco, Texas, for a procurement from The Hertz Corporation, headquartered in Estero, Florida. The purchase order is issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specific tax exemption claimed 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, associated with Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $378.24, resulting in a total transaction amount of $378.24. The contract appears to be for a standard procurement with a term-based structure, though the specific item or service is not explicitly detailed on the purchase order. The document includes standard disclaimers about tax exemptions and is signed by a representative named Bobby Pounds, indicating official authorization for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26021736
Order Date: 9/8/2025
Internal Tracking No.: 149607776
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 L Contract: 975-C1 Contract Type: Term
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .