26260271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260271
- Contract number
- 26260271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260271) issued by ESC Region 1 - E1083, a Texas educational service center, dated May 6, 2026. The purchasing entity is ESC Region 1 - E1083 located in Edinburg, Texas 78541. The contractor is The Hertz Corporation (DUNS No. 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was processed under the State of Texas tax exemption certificate for governmental procurement.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (Term Contract). One unit is being purchased at a unit price of $82.72 for an extended price and total order value of $82.72. No additional charges, taxes, or fees apply to this transaction due to the State of Texas exemption from Federal Excise Taxes and sales taxes for governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26260271
Order Date: 5/6/2026
Internal Tracking No.: 376883172
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 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 .