26331579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331579
- Contract number
- 26331579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331579) issued by the State of Texas through Education Service Center Region 12 – E1610 (E1610) located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchasing agency is Education Service Center Region 12 – E1610, which serves as both the billing and ordering entity. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) designated as commodity code "F" under Contract 975-C1, a term contract with zero days advance notice for delivery. The item is priced at $41.36 per unit with a quantity of one unit ordered, resulting in a total order value of $41.36. The delivery date coincides with the order date of August 6, 2026. No additional pricing terms, option periods, or renewal provisions are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331579
Order Date: 8/6/2026
Internal Tracking No.: 540476156
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 .