26259661-0.pdf

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Attached to
TX|975-C1|26259661
Contract number
26259661
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26259661) issued by Education Service Center Region 12 - E1610 in Waco, Texas on May 6, 2026. The purchasing agency is a Texas state entity, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is placed under Contract 975-C1, a term contract with the NIGP Code 97514. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one unit of item "F" at a unit price of $82.72, resulting in a total order value of $82.72. The commodity is procured from The Hertz Corporation and will be shipped to the Education Service Center Region 12 address in Waco, Texas. No option periods, renewals, set-asides, or other special contractual terms are noted on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26259661

Order Date: 5/6/2026

Internal Tracking No.: 383147531

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 .