26331669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331669
- Contract number
- 26331669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331669) issued by the State of Texas, specifically by Education Service Center Region 12 - E1610 located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 593654913. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, identified as commodity "L," to be procured under Contract 975-C1, which is designated as a Term contract. The unit price is $137.54 for one unit ordered, resulting in a total contract value of $137.54. The delivery is scheduled for August 6, 2026 with zero days for delivery (ARO), indicating immediate fulfillment. The order is to be shipped to the Education Service Center Region 12 address in Waco, Texas, with billing directed to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26331669
Order Date: 8/6/2026
Internal Tracking No.: 593654913
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .