26206812-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206812
- Contract number
- 26206812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206812) issued by Education Service Center Region 12 - E1610 in Waco, Texas on December 7, 2025. The purchasing entity is a Texas public education service center, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is submitted under the State of Texas procurement framework and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1. The order specifies a quantity of one unit at a unit price of $82.72, resulting in a total contract value of $82.72. The item will be shipped to the Education Service Center Region 12 facility in Waco, Texas. No taxes are applied to this transaction due to the state's federal excise tax exemption status and sales tax exemption as a governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26206812
Order Date: 12/7/2025
Internal Tracking No.: 193890012
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 .