26332205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332205
- Contract number
- 26332205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332205) issued by Education Service Center Region 12 - E1610 in Waco, Texas on August 6, 2026. The purchasing entity is the State of Texas through its Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of commodity code Q4 under Contract 975-C1, a term contract with a unit price of $68.77 and an extended price of $68.77. The delivery date was set for August 6, 2026 with zero days allowed for receipt and order (ARO). The total contract value is $68.77. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26332205
Order Date: 8/6/2026
Internal Tracking No.: 596150973
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .