26205148-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205148
- Contract number
- 26205148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205148) dated December 9, 2025, issued by Education Service Center Region 12 - E1610 in Waco, Texas. The purchaser is a Texas state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed by a Term Contract (975-C1) under NIGP Code 97514.
The order covers one unit of Item "L" at a unit price of $137.54, resulting in a total contract value of $137.54. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The goods are to be shipped to Education Service Center Region 12 - E1610 in Waco, Texas. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205148
Order Date: 12/9/2025
Internal Tracking No.: 194996233
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 L Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .