26262439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262439
- Contract number
- 26262439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262439) dated May 6, 2026, issued by Education Service Center Region 12 - E1610 in Waco, Texas to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The purchase order reflects a transaction between a Texas state educational entity and a private contractor under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item: quantity of one unit of commodity Q4 (NIGP Code 97514) under Term Contract 975-C1, with a unit price of $137.54, resulting in a total extended price of $137.54. No additional fees, taxes, or charges are included. The order does not specify option periods, renewal terms, or set-asides. Shipment is designated to the United States, with billing directed to Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26262439
Order Date: 5/6/2026
Internal Tracking No.: 388599374
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .