26263314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263314
- Contract number
- 26263314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263314) issued by the State of Texas, specifically ESC Region 1 - E1083, located in Edinburg, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated May 6, 2026, with internal tracking number 524135625. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514, which is commodity code "F" under Contract 975-C1, designated as a Term Contract. One unit is being ordered at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The item will be shipped to ESC Region 1 - E1083 at 1900 W. Schunior Street in Edinburg, Texas 78541. The purchase order was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26263314
Order Date: 5/6/2026
Internal Tracking No.: 524135625
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .