26205903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205903
- Contract number
- 26205903
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205903) issued on November 17, 2025, by the Education Service Center Region 12 - E1610 (ESC 12), located in Waco, Texas. The purchasing agency is a Texas political subdivision operating under state procurement authority. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is placed under a statewide term contract (975-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item with NIGP Code 97514, designated as "L" under contract 975-C1, ordered in a quantity of one unit at a unit price of $206.31, resulting in an extended price and total order value of $206.31. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas or its political subdivisions. The purchase is subject to federal excise tax exemptions as noted in the underlying contract. Shipment is directed to the Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205903
Order Date: 11/17/2025
Internal Tracking No.: 184974241
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .