26262047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262047
- Contract number
- 26262047
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262047) issued on May 6, 2026, by Education Service Center Region 12 - E1610 in Waco, Texas, for procurement from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state procurement transaction subject to Texas tax exemption provisions for governmental entities.
The purchase order covers one unit of commodity code 97514, identified as item "F" under Contract 975-C1 (Term Contract), with a unit price of $41.36 and an extended price of $41.36, resulting in a total order value of $41.36. The order is to be shipped to Education Service Center Region 12 - E1610 in Waco, Texas. As a state of Texas procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26262047
Order Date: 5/6/2026
Internal Tracking No.: 402096726
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 .