26203539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203539
- Contract number
- 26203539
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203539) issued by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation. The order was placed on November 19, 2025, with the billing address in Waco, Texas and the contractor located in Estero, Florida. The purchase is made under the State of Texas tax exemption authority, which provides exemption from Federal Excise Taxes and state and city sales taxes for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item designated as commodity code Q4 under Contract 975-C1, a term contract with NIGP Code 97514. The order quantity is one unit at a unit price of $137.54, resulting in a total order value of $137.54. No set asides, option periods, renewals, or additional pricing terms are specified on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203539
Order Date: 11/19/2025
Internal Tracking No.: 185811430
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .