26204608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204608
- Contract number
- 26204608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204608) issued on November 4, 2025, by the Education Service Center Region 12 - E1610 (located in Waco, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement authority.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514, referenced under Contract 975-C1 (a term contract), at a unit price of $82.72, for a total contract value of $82.72. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The item is to be shipped to Education Service Center Region 12 - E1610 in Waco, Texas, with billing directed to the same address. The internal tracking number for this transaction is 178474785.
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Text version
Offline Sale: Purchase Order PO No. 26204608
Order Date: 11/4/2025
Internal Tracking No.: 178474785
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 .