26331631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331631
- Contract number
- 26331631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331631) issued by the State of Texas through Education Service Center Region 12 – E1610, located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 573922370. 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 the purchase is for exclusive use by the state.
The purchase order covers one item designated as commodity code 97514, identified as "F," under Contract 975-C1, which is structured as a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. The total order amount is $41.36. The billing address is Education Service Center Region 12 – E1610 in Waco, Texas, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26331631
Order Date: 8/6/2026
Internal Tracking No.: 573922370
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 .