26261960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261960
- Contract number
- 26261960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261960) issued by the State of Texas through the Education Service Center Region 12 - E1610, based in Waco, Texas. The purchasing agent is the Education Service Center Region 12 - E1610, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated May 6, 2026, with internal tracking number 408593006.
The purchase order covers one line item for commodity code Q4 under Term Contract 975-C1, with a unit price of $275.08 for one unit. The total contract value is $275.08. The order is subject to Texas state and local sales tax exemption, as the purchase is for the exclusive use of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. The goods are to be shipped to the Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261960
Order Date: 5/6/2026
Internal Tracking No.: 408593006
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .