26206369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206369
- Contract number
- 26206369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206369) issued on November 18, 2025, by the Education Service Center Region 12 in Waco, Texas. The purchasing entity is the State of Texas through its Statewide Procurement Division, with the order billed to Education Service Center Region 12 - E1610 in Waco, Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is tracked internally as 185303300.
The order encompasses one unit of a commodity classified under NIGP Code 97514, identified as item "F" under Term Contract 975-C1. The unit price is $41.36 with a total order value of $41.36. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26206369
Order Date: 11/18/2025
Internal Tracking No.: 185303300
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .