26203945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203945
- Contract number
- 26203945
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203945) issued on December 15, 2025, by Education Service Center Region 12 - E1610 in Waco, Texas. The purchasing entity is a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "D," with a quantity of one unit at a unit price of $191.60. The item is awarded under Contract 975-C1, classified as a Term contract. The total order value is $191.60. The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The bill-to address is Education Service Center Region 12 - E1610, PO Box 23409, Waco, Texas 76702, and the ship-to location is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203945
Order Date: 12/15/2025
Internal Tracking No.: 197580736
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 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .