26331226-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331226
Contract number
26331226
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331226) issued by Education Service Center Region 12 - E1610, a Texas state agency, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state sales tax exemption as the property is being secured for exclusive use of the State of Texas.

The purchase order encompasses one line item for commodity code 97514-F under Contract 975-C1, a term contract type. The item quantity is one unit at a unit price of $114.72, resulting in an extended price and total order value of $114.72. Delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26331226

Order Date: 8/6/2026

Internal Tracking No.: 526306605

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 Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 114.72 $114.72

Total $114.72

File details come from the government source that posted it. Updated .