26205283-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205283
- Contract number
- 26205283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205283) issued by ESC Region 1 - E1083, a Texas educational service center located in Edinburg, to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on December 9, 2025, and is being billed to and shipped to ESC Region 1 - E1083 in Edinburg, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "D," which references Contract 975-C1, a Term contract. One unit is being ordered at a unit price of $114.96, resulting in an extended price and total order amount of $114.96. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with contact information for ESC Region 1 - E1083 provided for any inquiries.
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Text version
Offline Sale: Purchase Order PO No. 26205283
Order Date: 12/9/2025
Internal Tracking No.: 194985766
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .