26263290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263290
- Contract number
- 26263290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263290) dated May 6, 2026, issued by Education Service Center Region 12 - E1610 in Waco, Texas to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is a Texas education service center operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state sales tax exemption as the purchase is being made for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "F" under Contract 975-C1, classified under NIGP Code 97514, with a unit price of $73.36 and an extended price of $73.36, for a total order value of $73.36. The contract type is designated as a Term contract. The purchase order is subject to the State of Texas exemption from Federal Excise Taxes and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26263290
Order Date: 5/6/2026
Internal Tracking No.: 526331772
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .