26331599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331599
- Contract number
- 26331599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331599) issued by the State of Texas, specifically by Education Service Center Region 12 - E1610 located in Waco, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order was dated August 6, 2026, with an internal tracking number of 548014670. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, procured under Contract 975-C1, which is designated as a Term contract. One unit is being purchased at a unit price of $144.14 for a total order value of $144.14. The delivery date is the same as the order date (August 6, 2026) with zero days for arrival. The item description is listed only as "R" with no additional specification details provided in the document. The order is to be shipped to the United States and billed to Education Service Center Region 12 - E1610 in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331599
Order Date: 8/6/2026
Internal Tracking No.: 548014670
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .