26263113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263113
- Contract number
- 26263113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263113) issued on May 6, 2026, by Education Service Center Region 12 - E1610 (located in Waco, Texas) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state procurement transaction subject to Texas tax exemption requirements.
The purchase order covers a single line item under NIGP Code 97514, designated as item "F," procured through Contract 975-C1 (a Term contract). The order is for one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The item will be shipped to the United States, with billing directed to Education Service Center Region 12 - E1610 in Waco, Texas. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26263113
Order Date: 5/6/2026
Internal Tracking No.: 522350080
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .