26332439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332439
- Contract number
- 26332439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332439) issued by the State of Texas through Education Service Center Region 12 - E1610, located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on August 6, 2026, with an internal tracking number of 591997700 and is subject to Texas state tax exemption provisions as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of item Q4 under Contract 975-C1, a term contract, at a unit price of $275.08 for a total contract value of $275.08. The delivery date is scheduled for August 6, 2026, with zero days allowed for arrival after order (ARO). The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332439
Order Date: 8/6/2026
Internal Tracking No.: 591997700
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .