26331248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331248
- Contract number
- 26331248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331248) issued by the State of Texas on August 6, 2026. The purchasing agency is Education Service Center Region 12 - E1610, located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "F," sourced under Contract 975-C1, a term contract. The order calls for one unit at a unit price of $41.36, resulting in a total contract value of $41.36. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The purchase order indicates this is an offline sale transaction with no federal excise taxes applicable to this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26331248
Order Date: 8/6/2026
Internal Tracking No.: 529989132
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .