26332455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332455
- Contract number
- 26332455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332455) issued by Education Service Center Region 12 - E1610, a Texas state entity, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 589080424. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The bill-to address is Education Service Center Region 12 - E1610 in Waco, Texas, with shipment directed to the United States.
The purchase order covers one unit of item "F" under Contract 975-C1, classified under NIGP Code 97514, with a term contract type. The unit price is $82.72, resulting in an extended price and total order value of $82.72. The delivery date is set for August 6, 2026, with zero days advance required order (ARO). The order is subject to Texas sales tax exemption as the property is being procured for exclusive use by the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as specified within individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332455
Order Date: 8/6/2026
Internal Tracking No.: 589080424
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 .