26332152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332152
- Contract number
- 26332152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332152) issued by the State of Texas, Education Service Center Region 12 - E1610, to The Hertz Corporation on August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor, with billing and shipment directed to Education Service Center Region 12 - E1610 in Waco, Texas.
The purchase order covers one item designated as commodity code T6 under Contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $289.29, resulting in an extended price and total order value of $289.29. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332152
Order Date: 8/6/2026
Internal Tracking No.: 596153515
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .