26331657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331657
- Contract number
- 26331657
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331657) issued on August 6, 2026, by Education Service Center Region 12 – E1610 in Waco, Texas. The purchaser is the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order will be shipped to the United States, with billing directed to Education Service Center Region 12 – E1610 in Waco, Texas.
The purchase order is for one unit of commodity code item "F" under Contract 975-C1, a term contract with no advance notice required for delivery and an order delivery date of August 6, 2026. The unit price is $41.36, resulting in an extended price and total order value of $41.36. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331657
Order Date: 8/6/2026
Internal Tracking No.: 578714360
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 .