26203444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203444
- Contract number
- 26203444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203444) issued by ESC Region 1 - E1083, a Texas education service center, on November 14, 2025. The order is placed with The Hertz Corporation (located in Estero, Florida) and will be billed to and shipped to ESC Region 1 - E1083 in Edinburg, Texas. The purchase is made under the State of Texas procurement authority, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of commodity code Q4 (NIGP Code 97514) under Contract 975-C1, a term contract type. The unit price is $275.08, with an extended price and total order value of $275.08. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26203444
Order Date: 11/14/2025
Internal Tracking No.: 183505335
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .