26205983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205983
- Contract number
- 26205983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205983) issued on October 31, 2025, by Education Service Center Region 12 - E1610 located in Waco, Texas. The purchaser is procuring from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is being billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514, referenced under Contract 975-C1 (a Term contract type). The unit price is $82.72 per item, with an extended price of $82.72 for the single quantity ordered, resulting in a total contract value of $82.72. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26205983
Order Date: 10/31/2025
Internal Tracking No.: 176860364
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 .