26206368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206368
- Contract number
- 26206368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206368) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on December 1, 2025, and is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $82.72, resulting in a total extended price of $82.72. No additional fees, taxes, or surcharges are applied to this transaction, reflecting the state's tax-exempt status. The billing address is Education Service Center Region 12 in Waco, Texas, with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206368
Order Date: 12/1/2025
Internal Tracking No.: 190690872
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 .