26261500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261500
- Contract number
- 26261500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261500) issued by Education Service Center Region 12 - E1610 in Waco, Texas, on May 6, 2026. The purchasing agency is a Texas educational entity operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one line item with NIGP Code 97514, identified as commodity "F," procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $124.08, resulting in a total extended price of $124.08. No Federal Excise Taxes apply to this transaction. The shipping destination is identified as "US," 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. 26261500
Order Date: 5/6/2026
Internal Tracking No.: 408779453
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 .