26205913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205913
- Contract number
- 26205913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205913) issued by ESC Region 1 - E1083, a Texas education service center, on November 5, 2025. The order is placed with The Hertz Corporation, a contractor based in Estero, Florida. The purchasing entity is billing to and shipping to ESC Region 1 - E1083 located in Edinburg, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "F" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $165.44, resulting in an extended price and total order value of $165.44. No specific description of the item is provided in the document; only the reference designation "F" is listed.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205913-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205913
Order Date: 11/5/2025
Internal Tracking No.: 178996532
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .