26204585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204585
- Contract number
- 26204585
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26204585) dated November 11, 2025, issued by Education Service Center Region 12 - E1610 (E1610), a Texas state agency, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is placed under a statewide procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers a single line item identified by NIGP Code 97514 under Contract 975-C1, a term contract. The item, designated as "F," is ordered in a quantity of one unit at a unit price of $124.08, resulting in a total contract amount of $124.08. The goods are to be shipped to Education Service Center Region 12 - E1610 in Waco, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes as applicable to state government purchases.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204585-1.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. 26204585
Order Date: 11/11/2025
Internal Tracking No.: 181941244
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .