26331615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331615
- Contract number
- 26331615
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331615) issued by Education Service Center Region 12 – E1610, located in Waco, Texas, on August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item for commodity code 97514, designated as item "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $82.72, resulting in an extended price of $82.72 with zero days advance required delivery. The delivery date is August 6, 2026, and the total contract value is $82.72. The State of Texas claims exemption from Federal Excise Taxes as applicable and from all state and local sales taxes for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26331615
Order Date: 8/6/2026
Internal Tracking No.: 578204023
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .