26206076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206076
- Contract number
- 26206076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206076) issued on November 12, 2025, by the State of Texas through Education Service Center Region 12 - E1610, located in Waco, Texas. The purchasing entity is contracting with The Hertz Corporation, headquartered in Estero, Florida. The order is tracked internally as 182680923 and is subject to Texas state sales tax exemption provisions applicable to government entities.
The purchase order specifies a single line item under NIGP Code 97514 for commodity item "F" referenced under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $124.08, resulting in a total order value of $124.08. The item will be shipped to Education Service Center Region 12 - E1610 in Waco, Texas. No additional contract options, renewal periods, or set-asides are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206076
Order Date: 11/12/2025
Internal Tracking No.: 182680923
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .