26205287-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205287
- Contract number
- 26205287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205287) dated December 9, 2025, issued by Education Service Center Region 12 - E1610 in Waco, Texas to The Hertz Corporation, headquartered in Estero, Florida. The purchasing entity is a Texas public education service center operating under state procurement authority, and the transaction is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order covers one unit of item T6 under Contract 975-C1, a term contract, at a unit price of $192.86 for an extended price total of $192.86. The item is classified under NIGP Code 97514. The order will be shipped to the United States, with billing directed to Education Service Center Region 12's address in Waco, Texas. The State of Texas claims exemption from all Federal Excise Taxes except where specifically noted in the contract, and the purchase is documented as tangible personal property acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205287
Order Date: 12/9/2025
Internal Tracking No.: 194995371
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .