26204969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204969
- Contract number
- 26204969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204969) issued by ESC Region 1 - E1083, a Texas educational service center, to The Hertz Corporation for goods to be delivered to ESC Region 1's facility in Edinburg, Texas. The purchase order was placed on October 27, 2025, and includes a state and city sales tax exemption certificate reflecting the State of Texas's exemption from federal excise taxes and sales taxes for purchases made for exclusive state use.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term Contract) at a unit price of $82.72, resulting in a total order value of $82.72. The item is referenced as "F" in the line item description. The order is subject to the standard terms and conditions applicable to state procurement, with The Hertz Corporation responsible for fulfillment and delivery to the specified address in Edinburg, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26204969
Order Date: 10/27/2025
Internal Tracking No.: 174988984
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .