26023207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023207
- Contract number
- 26023207
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023207) issued by the Education Service Center Region 12 - E1610 in Waco, Texas, with the State of Texas as the purchasing entity. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is dated September 8, 2025, with an internal tracking number of 149131404.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $124.08, resulting in a total extended price of $124.08. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchased property is for the exclusive use of the State of Texas or its political subdivisions. The purchase is exempt from federal excise taxes, with the specific details to be noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26023207
Order Date: 9/8/2025
Internal Tracking No.: 149131404
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .