26332226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332226
- Contract number
- 26332226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332226) issued by Education Service Center Region 12 (E1610) in Waco, Texas, dated August 6, 2026. The purchasing entity is Education Service Center Region 12, a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of the State of Texas.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total order amount of $114.96. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The Internal Tracking Number is 592106970. The order indicates no federal excise taxes apply to this purchase under the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26332226
Order Date: 8/6/2026
Internal Tracking No.: 592106970
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .