26204340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204340
- Contract number
- 26204340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204340) issued on November 4, 2025, by ESC Region 1 - E1083 (Educational Service Center Region 1), a Texas procurement entity based in Edinburg, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order references an established term contract (975-C1) under NIGP Code 97514. The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity.
The purchase order covers one unit of a single item (denoted as "F") at a unit price of $124.08, resulting in a total contract value of $124.08. The order is to be billed to and shipped to ESC Region 1 - E1083 at 1900 W. Schunior Street, Edinburg, Texas 78541. No additional contract terms, options, renewals, or special provisions are specified in this purchase order. The Internal Tracking Number for this transaction is 178444394, with ESC Region 1 - E1083 serving as the purchasing agency and point of contact at (956) 984-6000.
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| 26204340-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204340
Order Date: 11/4/2025
Internal Tracking No.: 178444394
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .