26331639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331639
- Contract number
- 26331639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331639) issued by the State of Texas through Education Service Center Region 12 – E1610 (located in Waco, Texas) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was executed on August 6, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers one unit of commodity item designated as NIGP Code 97514, procured under Contract 975-C1 (Term contract type) at a unit price of $154.08, resulting in a total contract amount of $154.08. The delivery was scheduled for August 6, 2026, with zero days advance request for order (ARO). The item will be shipped to Education Service Center Region 12 – E1610 in Waco, Texas. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331639
Order Date: 8/6/2026
Internal Tracking No.: 574229036
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 154.08 $154.08
Total $154.08
File details come from the government source that posted it. Updated .