26331597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331597
- Contract number
- 26331597
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26331597) issued by the Education Service Center Region 12 - E1610, a Texas public entity, to The Hertz Corporation on August 6, 2026. The order is billed to Education Service Center Region 12 - E1610 in Waco, Texas, with the contractor located at 8501 Williams Road, Estero, Florida. The purchase is made under the State of Texas procurement authority and includes a state and city sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code "L" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $343.85, resulting in a total extended price of $343.85. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO) for delivery. No additional fees, taxes, or special terms are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26331597
Order Date: 8/6/2026
Internal Tracking No.: 529582465
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .