26262618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262618
- Contract number
- 26262618
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26262618) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, on May 6, 2026. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The State of Texas is the ultimate purchaser and claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. No additional fees, taxes, or charges are indicated on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262618
Order Date: 5/6/2026
Internal Tracking No.: 405814850
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .