26202901-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202901
- Contract number
- 26202901
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202901) issued by ESC Region 1 - E1083, a Texas education service center, on November 2, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed to and shipped to ESC Region 1 - E1083 located in Edinburg, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for item "F" under Contract 975-C1 (Term Contract type) supplied by The Hertz Corporation. One unit is being ordered at a unit price of $165.44, resulting in an extended price of $165.44 and a total purchase order amount of $165.44. The state is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26202901
Order Date: 11/2/2025
Internal Tracking No.: 177582451
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
ESC Region 1 - E1083
1900 W. SCHUNIOR ST
EDINBURG Texas 78541
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
ESC Region 1 - E1083 (956) 984-6000
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 .