26204695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204695
- Contract number
- 26204695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204695) issued on December 8, 2025, by the Education Service Center Region 12 – E1610, a Texas state agency, to The Hertz Corporation. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order will be billed to and shipped to the Education Service Center Region 12 in Waco, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item under NIGP Code 97514, referenced as item "T" under Contract 975-C1, a Term contract type. The quantity ordered is one unit at a unit price of $192.86, resulting in an extended price and total order value of $192.86. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity. The internal tracking number for this transaction is 194591224.
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Text version
Offline Sale: Purchase Order PO No. 26204695
Order Date: 12/8/2025
Internal Tracking No.: 194591224
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 T Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .