26331242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331242
- Contract number
- 26331242
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331242) issued by Education Service Center Region 12 in Waco, Texas, on August 6, 2026. The purchasing entity is the Education Service Center Region 12 - E1610, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas state tax exemption provisions, with the State of Texas exempt from Federal Excise Taxes.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "F" under Contract 975-C1 (Term Contract). The item consists of one unit at a unit price of $82.72, for a total extended price of $82.72. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance required notice (ARO). The item will be shipped to the Education Service Center Region 12 location in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331242
Order Date: 8/6/2026
Internal Tracking No.: 546923996
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 .