26331607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331607
- Contract number
- 26331607
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331607) issued by Education Service Center Region 12 – E1610, located in Waco, Texas, on August 6, 2026. The purchasing agency is contracting with The Hertz Corporation, headquartered in Estero, Florida. The order is being fulfilled under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item designated as Q4 under Contract 975-C1 (Term Contract), with a unit price of $68.77 for a quantity of one each. The total contract value is $68.77, with immediate delivery on the order date of August 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state government entity.
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Text version
Offline Sale: Purchase Order PO No. 26331607
Order Date: 8/6/2026
Internal Tracking No.: 578051740
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 .