26261552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261552
- Contract number
- 26261552
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261552) issued by Education Service Center Region 12 (E1610) in Waco, Texas on May 6, 2026. The purchasing entity is a Texas state agency 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, with contact phone number (239) 301-7635.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "F," procured under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $82.72, resulting in a total extended price of $82.72. The order is subject to Texas state and city sales tax exemption, as the purchase is for the exclusive use of the State of Texas. Internal tracking number 522784710 is assigned for administrative purposes, with the shipment designated for delivery to the US.
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Text version
Offline Sale: Purchase Order PO No. 26261552
Order Date: 5/6/2026
Internal Tracking No.: 522784710
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 .