26203927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203927
- Contract number
- 26203927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203927) issued on November 19, 2025, by Education Service Center Region 12 - E1610 in Waco, Texas to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of item "F" under Contract 975-C1, classified as a Term contract with NIGP Code 97514. The unit price is $41.36, with an extended price and total order amount of $41.36. The order is to be shipped to the United States, with billing directed to Education Service Center Region 12 - E1610 at PO Box 23409, Waco, Texas 76702. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26203927
Order Date: 11/19/2025
Internal Tracking No.: 186044456
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 .