26261640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261640
- Contract number
- 26261640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261640) issued by the Education Service Center Region 12 - E1610, a Texas public agency, to The Hertz Corporation for the procurement of goods. The purchase order was placed on May 6, 2026, and is billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor. 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 encompasses one line item classified under NIGP Code 97514, consisting of one unit of an unspecified commodity (identified only as "F") at a unit price of $41.36, resulting in a total extended price of $41.36. The purchase is made under Contract 975-C1, which is designated as a term contract. The minimal order value and generic commodity description suggest this represents a routine procurement transaction under an existing term contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26261640
Order Date: 5/6/2026
Internal Tracking No.: M20795316
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 .