26331246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331246
- Contract number
- 26331246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331246) issued by the State of Texas through Education Service Center Region 12 - E1610, located in Waco, Texas. The purchasing agency is Education Service Center Region 12 - E1610, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 546355342.
The purchase order covers one line item (Item T6) under NIGP Code 97514, procured under Term Contract 975-C1. The order is for one unit at a unit price of $482.15, resulting in a total contract value of $482.15. The delivery date is August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331246
Order Date: 8/6/2026
Internal Tracking No.: 546355342
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .