26023005-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023005
- Contract number
- 26023005
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023005) issued by the State of Texas, specifically through the Education Service Center Region 12 - E1610 located in Waco, Texas. The contractor is The Hertz Corporation, based in Estero, Florida, with the purchase order dated 9/10/2025 and assigned an internal tracking number of 150626895.
The purchase order involves a single line item (NIGP Code 97514) for a Q4 commodity under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $68.77, resulting in a total extended price of $68.77. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023005
Order Date: 9/10/2025
Internal Tracking No.: 150626895
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .