26332435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332435
- Contract number
- 26332435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332435) issued by the State of Texas through the Education Service Center Region 12 - E1610 (located 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 599851372. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item (Item "L") under NIGP Code 97514, referenced to Contract 975-C1, which is designated as a Term contract. One unit is ordered at a unit price of $258.31, resulting in a total contract value of $258.31. The delivery was scheduled for the order date (August 6, 2026) with zero days advance required notice (ARO). No additional pricing terms, set-asides, option periods, or renewal conditions are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332435
Order Date: 8/6/2026
Internal Tracking No.: 599851372
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 258.31 $258.31
Total $258.31
File details come from the government source that posted it. Updated .