26204871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204871
- Contract number
- 26204871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204871) issued by Education Service Center Region 12 - E1610 in Waco, Texas on December 2, 2025. The purchasing entity is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is signed by Bobby Pounds.
The order covers one unit of item T6 under NIGP Code 97514, procured through Contract 975-C1 (Term Contract Type). The unit price is $192.86 with an extended price of $192.86, representing the total order amount. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order is subject to standard state procurement policies and tax exemption certificates.
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Text version
Offline Sale: Purchase Order PO No. 26204871
Order Date: 12/2/2025
Internal Tracking No.: 191719146
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 T6 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 .