26203277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203277
- Contract number
- 26203277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203277) dated December 2, 2025, issued by Education Service Center Region 12 - E1610 located in Waco, Texas. The contracting parties are the State of Texas, represented by Education Service Center Region 12 - E1610 as the purchasing entity, and The Hertz Corporation (11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, identified as item "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $41.36, resulting in an extended price and total amount of $41.36. The shipment is designated for delivery to the United States, with billing directed to Education Service Center Region 12 - E1610's PO Box 23409 in Waco, Texas 76702. The internal tracking number for this transaction is 191303291, and the primary contact for the agency purchaser is available at (254) 297-1205.
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| File | Type | Posted |
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| 26203277-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203277
Order Date: 12/2/2025
Internal Tracking No.: 191303291
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 .