26331617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331617
- Contract number
- 26331617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331617) issued by Education Service Center Region 12 - E1610, a Texas state agency, to The Hertz Corporation on August 6, 2026. The order is billed to Education Service Center Region 12 - E1610 in Waco, Texas, with shipment to the United States. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this order. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item designated as commodity code 97514-F under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The delivery ARO (After Receipt of Order) is zero days with a delivery date of August 6, 2026, indicating immediate delivery. The internal tracking number for this transaction is 578053571.
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Text version
Offline Sale: Purchase Order PO No. 26331617
Order Date: 8/6/2026
Internal Tracking No.: 578053571
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 .