26260165-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26260165
Contract number
26260165
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26260165) issued by ESC Region 1 - E1083, a Texas education service center located in Edinburg, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchase is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one unit of commodity code Q4 under Contract 975-C1, a term contract, at a unit price of $275.08 for a total order value of $275.08. The order is being billed to and shipped to ESC Region 1 - E1083 at 1900 W. Schunior Street, Edinburg, Texas 78541. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26260165

Order Date: 5/6/2026

Internal Tracking No.: 384988914

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 Q4 Contract: 975-C1 Contract Type: Term

1 EACH 275.08 $275.08

Total $275.08

File details come from the government source that posted it. Updated .