26261991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261991
- Contract number
- 26261991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261991) issued on May 6, 2026, by Education Service Center Region 12 - E1610, located in Waco, Texas. The purchaser is a state agency acting on behalf of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state entity.
The purchase order covers one item identified under NIGP Code 97514, referenced as item "F" under Contract 975-C1, which is structured as a term contract. The quantity ordered is one unit at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The billing address is Education Service Center Region 12 - E1610, PO Box 23409, Waco, Texas 76702, with shipment directed to the United States. The State of Texas claims exemption from all Federal Excise Taxes except as individually noted within specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26261991
Order Date: 5/6/2026
Internal Tracking No.: 426153965
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 .