26205042-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205042
- Contract number
- 26205042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205042) issued on November 17, 2025, by the Education Service Center Region 12 - E1610 in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is issued under the State of Texas procurement authority and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," pursuant to Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36, with no additional taxes applied due to the state exemption status. The total contract value is $41.36. Shipment is directed to the Education Service Center Region 12 - E1610 in Waco, Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205042-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205042
Order Date: 11/17/2025
Internal Tracking No.: 184698835
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .