26331637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331637
- Contract number
- 26331637
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331637) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, to The Hertz Corporation (headquartered in Estero, Florida). The order was placed on August 6, 2026, with an internal tracking number of 579669996. The State of Texas is the ultimate beneficiary of this procurement, which is conducted under a state and city sales tax exemption as authorized by Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514 D) under Contract 975-C1, a term-type contract. A single unit is being procured at a unit price of $173.28, resulting in an extended price of $173.28. The delivery date is the same as the order date (August 6, 2026) with zero days required for arrival. The order is exempt from Federal Excise Taxes per standard state procurement procedures. The total contract value is $173.28.
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Text version
Offline Sale: Purchase Order PO No. 26331637
Order Date: 8/6/2026
Internal Tracking No.: 579669996
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .