26262793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262793
- Contract number
- 26262793
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262793) issued on May 6, 2026, by the Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation. The order is billed to Education Service Center Region 12 - E1610 in Waco, Texas, with the contractor's principal place of business located at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity item "F" under Contract 975-C1, designated as a term contract, at a unit price of $124.08 for an extended price and total order value of $124.08. The NIGP code assigned to this line item is 97514. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this purchase order is 522781361, and the purchasing agency contact is Education Service Center Region 12 - E1610 at telephone number (254) 297-1205.
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Text version
Offline Sale: Purchase Order PO No. 26262793
Order Date: 5/6/2026
Internal Tracking No.: 522781361
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 .