26263051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263051
- Contract number
- 26263051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263051) issued on May 6, 2026, by Education Service Center Region 12 - E1610, a Texas public entity, to The Hertz Corporation for the procurement of goods. The purchase order is governed under the State of Texas procurement process and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a political subdivision thereof.
The order covers one item designated as commodity code 97514 under NIGP classification, with reference to Contract 975-C1 (Term Contract type). One unit is being purchased at a unit price of $41.36, resulting in a total order value of $41.36. The billing address is Education Service Center Region 12 - E1610 in Waco, Texas, with shipment directed to the United States. The State of Texas is exempt from Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263051
Order Date: 5/6/2026
Internal Tracking No.: 427092595
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 .