26203605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203605
- Contract number
- 26203605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203605) dated October 27, 2025, issued by the State of Texas through ESC Region 1 (E1083), a consortium procurement office located in Edinburg, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of Commodity Code 97514 under a Term Contract (975-C1) at a unit price of $76.64, resulting in a total contract value of $76.64. The goods are to be shipped to ESC Region 1 in Edinburg, Texas. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203605
Order Date: 10/27/2025
Internal Tracking No.: 174513776
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .