26331583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331583
- Contract number
- 26331583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by Education Service Center Region 12 - E1610, a Texas state entity, to The Hertz Corporation for goods or services. The purchase order was created on August 6, 2026, with PO Number 26331583 and Internal Tracking Number 548007036. The order is being billed to and shipped to Education Service Center Region 12 - E1610 in Waco, Texas, with the contractor located at 8501 Williams Road, Estero, Florida.
The purchase order covers one unit of item "F" under Contract 975-C1 (Term Contract) with a unit price of $82.72 and an extended price totaling $82.72. The delivery date is August 6, 2026, with zero days for arrival and on-time delivery expected. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26331583
Order Date: 8/6/2026
Internal Tracking No.: 548007036
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 .