26261412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261412
- Contract number
- 26261412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261412) issued by the State of Texas through the Education Service Center Region 12 - E1610 (located in Waco, Texas) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was generated on May 6, 2026, with an internal tracking number of 386021963. The order is being billed to and shipped to the Education Service Center Region 12 - E1610 in Waco, Texas.
The purchase order covers one line item with NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The contact for the purchasing agency is the Education Service Center Region 12 - E1610, with a phone number of (254) 297-1205.
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Text version
Offline Sale: Purchase Order PO No. 26261412
Order Date: 5/6/2026
Internal Tracking No.: 386021963
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 .