26332389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332389
- Contract number
- 26332389
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332389) issued by Education Service Center Region 12 - E1610 in Waco, Texas, on August 6, 2026. The purchasing entity is part of the State of Texas procurement system under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida, with vendor identification number 11319385685. The order is being shipped to the Education Service Center Region 12 - E1610 location in Waco, Texas.
The purchase order covers one item designated as "T6" under NIGP Code 97514, procured under Contract 975-C1, which is a term contract type. The order quantity is 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 specified as August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas is exempt from federal excise taxes and 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. 26332389
Order Date: 8/6/2026
Internal Tracking No.: 596154510
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 .