26021773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021773
- Contract number
- 26021773
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26021773) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/22/2025, involving The Hertz Corporation as the contractor and Education Service Center Region 12 - E1610 located in Waco, Texas as the purchasing agency. The purchase order is processed under a state tax exemption certificate and follows the Texas Tax Code guidelines for tangible personal property acquisition.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $165.44, resulting in a total contract value of $165.44. The specific details of the item are not explicitly described beyond the contract type and code. The document indicates a state-level procurement with tax exemption provisions, suggesting this is a standardized purchase through an established state contract mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26021773
Order Date: 9/22/2025
Internal Tracking No.: 156571424
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .