26332232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332232
- Contract number
- 26332232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332232) issued by the State of Texas through the Education Service Center Region 12 - E1610, located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchasing agency is the Education Service Center Region 12 - E1610, with billing and delivery coordinated through their Waco office.
The purchase order covers one line item designated as commodity code 97514, procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $124.08, resulting in a total order value of $124.08. The delivery date is August 6, 2026, with zero days allowed for delivery after receipt of order (ARO). As a state entity, the Texas Comptroller of Public Accounts notes that the State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26332232
Order Date: 8/6/2026
Internal Tracking No.: 631000193
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .