26206491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206491
- Contract number
- 26206491
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206491) issued on December 1, 2025, by the Education Service Center Region 12 – E1610 in Waco, Texas, to The Hertz Corporation. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, serves as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption provisions.
The purchase order covers one line item designated as Q4, classified under NIGP Code 97514, procured under Term Contract 975-C1. The order consists of a single unit at a unit price of $275.08 for an extended price of $275.08. The order total is $275.08. The State of Texas claims exemption from all federal excise taxes except as noted in the individual contract, and the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206491
Order Date: 12/1/2025
Internal Tracking No.: 190769250
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .