26023272-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023272
- Contract number
- 26023272
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023272) issued on 9/11/2025 by the Education Service Center Region 12 (located in Waco, Texas) involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a term contract. The item is purchased at a unit price of $41.36, totaling $41.36 for one unit. The document indicates the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in specific contracts. The purchase order is signed and authenticated, with shipping to be made to the Education Service Center Region 12 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26023272
Order Date: 9/11/2025
Internal Tracking No.: 151314343
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .