26331581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331581
- Contract number
- 26331581
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331581) issued by the State of Texas through Education Service Center Region 12 - E1610 located in Waco, Texas. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchasing entity is Education Service Center Region 12 - E1610, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Item Q4 under Contract 975-C1 (Term Contract) with a unit price of $68.77 and a total extended price of $68.77. The delivery date is August 6, 2026, with zero days advance required notice (ARO). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased goods are for exclusive use by the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26331581
Order Date: 8/6/2026
Internal Tracking No.: 548562313
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .