26262518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262518
- Contract number
- 26262518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262518) 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 33928. The purchase order is subject to Texas state tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases by state and local political subdivisions.
The purchase order covers one item designated as commodity code 97514, procured under Contract 975-C1, a term contract type. The item is priced at $82.72 per unit with a quantity of one unit, resulting in a total order value of $82.72. The item is to be shipped to the Education Service Center Region 12 - E1610 in Waco, Texas. The internal tracking number for this purchase order is 522570274, and the purchasing agency contact is listed with a phone number of (254) 297-1205.
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Text version
Offline Sale: Purchase Order PO No. 26262518
Order Date: 5/6/2026
Internal Tracking No.: 522570274
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .