26261352-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261352
Contract number
26261352
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261352) issued by the State of Texas, specifically by Education Service Center Region 12 - E1610 located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated May 6, 2026, with an internal tracking number of 429632416. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order covers one line item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract arrangement. The order is for 1 unit at a unit price of $41.36, resulting in a total extended price of $41.36. The item is to be shipped to the United States, with billing directed to Education Service Center Region 12 - E1610 in Waco, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26261352

Order Date: 5/6/2026

Internal Tracking No.: 429632416

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 41.36 $41.36

Total $41.36

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