26332200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332200
- Contract number
- 26332200
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332200) issued by Education Service Center Region 12 - E1610 in Waco, Texas on August 6, 2026. The purchasing agency is a Texas state entity, and the contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is issued under a state and local contract framework with sales tax exemption applied to the transaction.
The purchase order covers one item designated with NIGP Code 97514 under Term Contract 975-C1, with a unit price of $82.72 per each. A single unit is being ordered for immediate delivery on the order date with zero days advance requirement notice. The total contract value is $82.72. The order is subject to Texas tax exemption provisions, and the State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332200
Order Date: 8/6/2026
Internal Tracking No.: 588872045
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 .