26331654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331654
- Contract number
- 26331654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331654) dated August 6, 2026, issued by Education Service Center Region 12 - E1610 in Waco, Texas to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida. The document represents a state procurement transaction under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with goods to be shipped to the Education Service Center Region 12 - E1610 facility in Waco.
The purchase order covers one line item (NIGP Code 97514) for an unspecified commodity designated as "F" under Contract 975-C1, a term contract with zero days advance receipt of order (ARO). The quantity ordered is one unit at a unit price of $82.72, resulting in a total order value of $82.72. The delivery date is August 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision. The order was processed with internal tracking number 577290895 and includes the signature of Bobby Pounds, the authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26331654
Order Date: 8/6/2026
Internal Tracking No.: 577290895
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .