26332451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332451
- Contract number
- 26332451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332451) issued by the State of Texas through the Education Service Center Region 12 - E1610 to The Hertz Corporation, dated August 6, 2026. The order is placed with Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with billing and delivery directed to Education Service Center Region 12 - E1610 in Waco, Texas. The purchase order is classified as a term contract under Contract 975-C1.
The purchase order is for one item with NIGP Code 97514, designated as commodity code "T," with a unit price of $362.29 for a quantity of one each. The total order value is $362.29, with delivery scheduled for the order date of August 6, 2026 with zero days advance required notice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332451
Order Date: 8/6/2026
Internal Tracking No.: 592252382
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 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 362.29 $362.29
Total $362.29
File details come from the government source that posted it. Updated .