26205345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205345
- Contract number
- 26205345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205345) issued by Education Service Center Region 12 - E1610 in Waco, Texas, dated December 8, 2025. The purchasing agency is a Texas public education entity, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The purchase order is issued under a state and local procurement framework with tax exemption status for the State of Texas.
The purchase order specifies one line item under NIGP Code 97514, identified as commodity "F," procured through Contract 975-C1, which is classified as a Term contract type. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total contract value of $82.72. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is designated to the United States, with billing directed to Education Service Center Region 12 - E1610.
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Text version
Offline Sale: Purchase Order PO No. 26205345
Order Date: 12/8/2025
Internal Tracking No.: M20794922
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .