26206674-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206674
- Contract number
- 26206674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206674) issued by ESC Region 1 - E1083, a Texas education service center procurement entity, to The Hertz Corporation for goods to be delivered to the ESC Region 1 facility in Edinburg, Texas. The purchase order was placed on December 7, 2025, with an internal tracking number of 193786283. 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 of tangible personal property for exclusive state use.
The purchase order covers one item (Commodity Code 97514 B) under Contract 975-C1, a term contract with The Hertz Corporation. The order is for 1 unit at a unit price of $108.87, with an extended price of $108.87, bringing the total purchase order amount to $108.87. No additional fees, taxes, or option periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206674
Order Date: 12/7/2025
Internal Tracking No.: 193786283
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .