26331609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331609
- Contract number
- 26331609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331609) issued by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 586422793. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of item "F" under Contract 975-C1, classified under NIGP Code 97514, with a unit price of $41.36 and an extended price of $41.36. The contract type is designated as a term contract with zero days ARO (After Receipt of Order) and a delivery date of August 6, 2026. The total order value is $41.36. No federal excise taxes apply to this transaction except as otherwise noted in the contract. The purchase order includes a notation signed by Bobby Pounds and references the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26331609
Order Date: 8/6/2026
Internal Tracking No.: 586422793
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .