26331645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331645
- Contract number
- 26331645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331645) issued by the State of Texas through the Education Service Center Region 12 - E1610, located in Waco, Texas. The purchasing agency is the Education Service Center Region 12 - E1610, and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 575019642.
The purchase order is for one unit of commodity item "F" under Contract 975-C1, a term contract with a unit price of $41.36, resulting in a total order value of $41.36. The delivery date is August 6, 2026, with zero days required for arrival. The State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. No option periods, renewals, or set-aside provisions are indicated in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331645
Order Date: 8/6/2026
Internal Tracking No.: 575019642
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 .