26262791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262791
- Contract number
- 26262791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262791) 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state procurement framework that exempts the State of Texas from federal excise taxes and sales taxes.
The purchase order covers one item designated as commodity code 97514, identified as "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended price and total contract amount of $41.36. The item will be shipped to Education Service Center Region 12 - E1610 in Waco, Texas. The purchase is made for the exclusive use of the State of Texas under the tax exemption provisions of Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26262791
Order Date: 5/6/2026
Internal Tracking No.: 403039453
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 .