26331663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331663
- Contract number
- 26331663
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331663) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, on August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Education Service Center Region 12 is the billing entity, with shipment directed to the United States.
The purchase order covers a single line item under NIGP Code 97514 designated as commodity code "F," procured under Contract 975-C1 (Term contract type). One unit of the specified item is ordered at a unit price of $41.36, resulting in an extended price of $41.36 for a total purchase order value of $41.36. The delivery date is set for August 6, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331663
Order Date: 8/6/2026
Internal Tracking No.: 652359886
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 .