26204612-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204612
- Contract number
- 26204612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204612) issued by ESC Region 1 - E1083 in Edinburg, Texas, on November 11, 2025. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order will be shipped to ESC Region 1 - E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541.
The purchase order covers one item with NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1 (Term Contract Type). A quantity of one unit is ordered at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No Federal Excise Taxes apply except as noted in the underlying contract. The internal tracking number for this purchase order is 181958615.
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Text version
Offline Sale: Purchase Order PO No. 26204612
Order Date: 11/11/2025
Internal Tracking No.: 181958615
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 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .