26331623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331623
- Contract number
- 26331623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331623) issued by the State of Texas on August 6, 2026. The purchasing entity is Education Service Center Region 12 - E1610 located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is billed to and shipped to Education Service Center Region 12 - E1610 at PO Box 23409 in Waco, Texas 76702.
The purchase order covers one unit of item "F" under Contract 975-C1, a term contract, with a unit price of $41.36 and an extended price totaling $41.36. The delivery is scheduled for August 6, 2026, with zero days for acceptance and receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision. The order is assigned the NIGP Code 97514.
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Text version
Offline Sale: Purchase Order PO No. 26331623
Order Date: 8/6/2026
Internal Tracking No.: 581405742
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 .