26331237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331237
- Contract number
- 26331237
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331237) dated August 6, 2026, issued by Education Service Center Region 12 - E1610 in Waco, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order represents a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4). The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the transaction qualifies for state and city sales tax exemption as property being secured for exclusive use by a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code "F" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The purchase order includes standard tax exemption disclaimers and is authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26331237
Order Date: 8/6/2026
Internal Tracking No.: 526954540
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .