26263399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263399
- Contract number
- 26263399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263399) issued by Education Service Center Region 12 - E1610 in Waco, Texas, on May 6, 2026. The contracting parties are The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serving as the contractor, and Education Service Center Region 12 - E1610 as the purchasing entity. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order is for one unit of item "F" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $124.08, resulting in an extended price and total order value of $124.08. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a sales tax exemption certificate for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions. Shipment is directed to Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26263399
Order Date: 5/6/2026
Internal Tracking No.: 522925686
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .