26331241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331241
- Contract number
- 26331241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331241) issued on August 6, 2026, by the Education Service Center Region 12 - E1610 in Waco, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchasing entity is a Texas state education service center acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption provisions for state and political subdivision purchases.
The purchase order covers one item identified by NIGP Code 97514, designated as commodity code "F," under Contract 975-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The delivery was scheduled for August 6, 2026, with zero days advance required order (ARO). The item description is abbreviated as "F" with no additional specification details provided in the line item description.
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Text version
Offline Sale: Purchase Order PO No. 26331241
Order Date: 8/6/2026
Internal Tracking No.: 543483205
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 .