26203295-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203295
- Contract number
- 26203295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203295) issued by ESC Region 1 - E1083, a Texas educational service center procurement entity, on October 26, 2025. The contractor is The Hertz Corporation (DUNS No. 11319385685), 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 Comptroller of Public Accounts – Statewide Procurement Division administered this procurement.
The purchase order covers one item (Commodity Code 97514) designated as "F" under Contract 975-C1, identified as a term contract. A quantity of one unit is being purchased at a unit price of $82.72, resulting in a total order value of $82.72. No extended pricing, volume discounts, option periods, or renewals are noted. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26203295
Order Date: 10/26/2025
Internal Tracking No.: 174274085
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .