26261528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261528
- Contract number
- 26261528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261528) issued on May 6, 2026, by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation. The purchase order is tracked internally as 379289245 and establishes a transaction between the state procurement entity in Waco, Texas and the contractor located at 8501 Williams Road, Estero, Florida.
The purchase order covers one item under NIGP Code 97514, designated as "F," procured under Contract 975-C1, which is classified as a Term contract type. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase, which is being acquired for the exclusive use of the state. Shipment is directed to the United States, with billing to Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261528
Order Date: 5/6/2026
Internal Tracking No.: 379289245
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 .