26204873-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204873
- Contract number
- 26204873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204873) issued by the State of Texas, specifically by ESC Region 1 – E1083 located in Edinburg, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on November 16, 2025. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemptions for purchases made for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The order will be shipped to ESC Region 1 – E1083 in Edinburg, Texas. No federal excise taxes apply to this transaction except as noted in the underlying contract. The State of Texas is exempt from all applicable federal excise taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26204873
Order Date: 11/16/2025
Internal Tracking No.: 184572113
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 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 .