26262211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262211
- Contract number
- 26262211
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262211) issued by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation. The purchase order was generated on May 6, 2026, with an internal tracking number of 388457156. The billing address is directed to Education Service Center Region 12 in Waco, Texas, while The Hertz Corporation's contractor address is located in Estero, Florida. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive state use.
The purchase order specifies a single line item for commodity code 97514, designated as item "F" under Contract 975-C1, which is classified as a Term contract type. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. No federal excise taxes apply to this transaction, consistent with the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26262211
Order Date: 5/6/2026
Internal Tracking No.: 388457156
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 .