26261096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261096
- Contract number
- 26261096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261096) issued on May 6, 2026, by Education Service Center Region 12 - E1610, a Texas state entity, to The Hertz Corporation for the procurement of goods. The order is being billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas. The Hertz Corporation, located in Estero, Florida, is the contractor fulfilling this purchase order. The transaction is conducted under a term contract (Contract 975-C1) and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies one item with NIGP Code 97514, designated as "F," ordered in a quantity of one unit at a unit price of $82.72, resulting in an extended price of $82.72. This represents the total contract amount with no additional line items or optional renewal periods noted. The order includes standard state tax exemption language confirming the purchase is for exclusive use of the State of Texas. The document is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26261096
Order Date: 5/6/2026
Internal Tracking No.: M20795585
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 .