26331605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331605
- Contract number
- 26331605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331605) issued by Education Service Center Region 12 - E1610 in Waco, Texas on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order covers one item designated as "T6" under NIGP Code 97514, procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $482.15, resulting in an extended price and total order amount of $482.15. The delivery date is specified as August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. No sales tax is applied to this transaction due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26331605
Order Date: 8/6/2026
Internal Tracking No.: 546356856
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .