26332418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332418
- Contract number
- 26332418
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332418) issued by Education Service Center Region 12 – E1610 in Waco, Texas to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of 595547341. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a Term contract type, with a quantity of one unit at a unit price of $82.72, resulting in a total order value of $82.72. The delivery was scheduled for the order date of August 6, 2026 with zero days advance notice required (ARO). The specific commodity or service designation is marked as "F," with the item details to be fulfilled according to the referenced term contract. Shipping is designated to the United States with billing directed to Education Service Center Region 12 – E1610.
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Text version
Offline Sale: Purchase Order PO No. 26332418
Order Date: 8/6/2026
Internal Tracking No.: 595547341
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 .