26206568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206568
- Contract number
- 26206568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206568) issued by ESC Region 1 - E1083, a Texas education service center, to The Hertz Corporation on November 18, 2025. The order is billed to and shipped to ESC Region 1 - E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this purchase order. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers a single line item under NIGP Code 97514, referenced as commodity "F" under Contract 975-C1 (a Term contract). One unit is being ordered at a unit price of $82.72, resulting in an extended price and total order amount of $82.72. The item is designated for immediate delivery with no option periods, renewals, or set-asides noted. The internal tracking number for this transaction is 185444825.
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Text version
Offline Sale: Purchase Order PO No. 26206568
Order Date: 11/18/2025
Internal Tracking No.: 185444825
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
ESC Region 1 - E1083
1900 W. SCHUNIOR ST
EDINBURG Texas 78541
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
ESC Region 1 - E1083 (956) 984-6000
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 .