26022669-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022669
- Contract number
- 26022669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022669) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, and involves The Hertz Corporation from Estero, Florida as the contractor. The purchase order is part of a state and local government procurement process for the State of Texas, specifically utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division for the transaction.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $82.72, totaling $82.72 for one unit. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26022669
Order Date: 9/10/2025
Internal Tracking No.: 150358246
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 .