26261155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261155
- Contract number
- 26261155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261155) issued by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation for goods or services. The purchase order was placed on May 6, 2026, with an internal tracking number of 408292743. The bill-to address is Education Service Center Region 12 - E1610 in Waco, Texas, and the contractor is located at 8501 Williams Road in Estero, Florida. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item designated with NIGP Code 97514, procured under Term Contract 975-C1. The item is ordered in a quantity of one unit at a unit price of $124.08, resulting in a total extended price of $124.08. No additional fees, taxes, or adjustments are noted. The purchase is subject to the state's federal excise tax exemption as outlined in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26261155
Order Date: 5/6/2026
Internal Tracking No.: 408292743
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .