26206221-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206221
- Contract number
- 26206221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206221) issued by Education Service Center Region 12 - E1610 in Waco, Texas on November 17, 2025. The purchasing agency is Education Service Center Region 12 - E1610, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is being billed to and shipped to the Education Service Center Region 12 - E1610 location in Waco, Texas.
The purchase order covers one line item under NIGP Code 97514 for item "L" pursuant to Contract 975-C1, a term contract. The order is for one unit at a unit price of $137.54, resulting in an extended price and total order value of $137.54. As a state of Texas procurement, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206221
Order Date: 11/17/2025
Internal Tracking No.: 185184974
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .