26204903-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204903
- Contract number
- 26204903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204903) issued on December 3, 2025, by Education Service Center Region 12 - E1610 in Waco, Texas. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is made under the State of Texas procurement process, with the State claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers a single line item under NIGP Code 97514, identified as commodity code "D" and falling under Contract 975-C1, which is classified as a Term contract type. The order is for one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The item will be shipped to the United States address provided by the Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26204903
Order Date: 12/3/2025
Internal Tracking No.: 191784143
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .