26206408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206408
- Contract number
- 26206408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206408) issued by the State of Texas through Education Service Center Region 12 – E1610, procuring goods from The Hertz Corporation, a contractor located in Estero, Florida. The purchase order was placed on November 18, 2025, and is designated as an offline sale with internal tracking number 185311114. The billing address is Education Service Center Region 12 – E1610 in Waco, Texas, and the shipment is designated for the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order involves a single line item under NIGP Code 97514 for item "F" under Contract 975-C1, designated as a term contract. One unit is being procured at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The item is to be supplied under the term contract arrangement with The Hertz Corporation. No additional surcharges, taxes, or fees are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206408
Order Date: 11/18/2025
Internal Tracking No.: 185311114
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 .