26204509-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204509
- Contract number
- 26204509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204509) issued by the State of Texas on November 16, 2025. The purchasing entity is Education Service Center Region 12 – E1610, located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of item "F" under NIGP Code 97514, procured under a Term Contract (975-C1). The unit price is $82.72, with a total order value of $82.72. The item is being shipped to the United States for the exclusive use of the State of Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies as property secured for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204509-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204509
Order Date: 11/16/2025
Internal Tracking No.: 184460603
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 .