26261055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261055
- Contract number
- 26261055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261055) 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, a Florida-based contractor located in Estero, Florida. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, which is classified as a term contract. The order quantity is 1 unit at a unit price of $82.72, resulting in a total order value of $82.72. No taxes are applied due to the state's federal excise tax exemption status and the sales tax exemption certificate. The billing address is ESC Region 1 - E1083 in Edinburg, Texas, with shipment to be directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26261055
Order Date: 5/6/2026
Internal Tracking No.: 402705800
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 .