26205836-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205836
- Contract number
- 26205836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205836) issued by Education Service Center Region 12 - E1610 in Waco, Texas, on December 10, 2025. The purchasing entity is the State of Texas through its regional education service center, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order references Internal Tracking No. 195310135 and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one item with NIGP Code 97514, designated as commodity "F" under Contract 975-C1, which is structured as a term contract. The quantity ordered is one unit at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipment is directed to Education Service Center Region 12 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205836
Order Date: 12/10/2025
Internal Tracking No.: 195310135
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 .