26203976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203976
- Contract number
- 26203976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203976) issued by Education Service Center Region 12 - E1610 in Waco, Texas on November 10, 2025. The purchasing entity is a Texas state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas.
The purchase order covers one unit of item "F" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $82.72, resulting in a total order value of $82.72. As a state of Texas procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use of the State of Texas. The purchase order is assigned internal tracking number 181390694 and is the sole line item on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203976
Order Date: 11/10/2025
Internal Tracking No.: 181390694
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .