26259606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259606
- Contract number
- 26259606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259606) issued on May 6, 2026, by Education Service Center Region 12 - E1610, a Texas governmental entity, to The Hertz Corporation. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order will be billed to and shipped to the Education Service Center Region 12 office in Waco, Texas. The purchase order is issued under the State of Texas procurement authority and includes a sales tax exemption certificate citing Texas Tax Code Section 151.309(4), which exempts the state and its political subdivisions from applicable taxes.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity item "F" valued at $82.72 per unit. One unit is being ordered for a total contract value of $82.72. The item is procured under Contract 975-C1, which is designated as a Term Contract. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The internal tracking number for this transaction is 386030573, and the agency purchaser contact is Education Service Center Region 12 - E1610 at telephone number (254) 297-1205.
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Text version
Offline Sale: Purchase Order PO No. 26259606
Order Date: 5/6/2026
Internal Tracking No.: 386030573
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 .