26263033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263033
- Contract number
- 26263033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263033) issued by ESC Region 1 - E1083, a Texas education service center purchasing cooperative located in Edinburg, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is issued under the State of Texas procurement authority and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers a single line item designated as commodity code 97514, procured under Term Contract 975-C1 with The Hertz Corporation. One unit is being ordered at a unit price of $206.80, resulting in a total contract value of $206.80. The item is identified only as "F" in the commodity description field. The order will be shipped to ESC Region 1 - E1083 at 1900 W. Schunior Street, Edinburg, Texas 78541. As a state purchase, the transaction is exempt from federal excise taxes and applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26263033
Order Date: 5/6/2026
Internal Tracking No.: 408334953
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
ESC Region 1 - E1083
1900 W. SCHUNIOR ST
EDINBURG Texas 78541
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
ESC Region 1 - E1083 (956) 984-6000
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .