26332459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332459
- Contract number
- 26332459
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26332459) issued by Education Service Center Region 12 - E1610, located in Waco, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 595546490. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item designated as commodity code 97514 under contract 975-C1, a term contract with zero days advance receipt of order (ARO) and a delivery date of August 6, 2026. The item is priced at $82.72 per unit, with a quantity of one unit ordered, resulting in an extended price and total contract value of $82.72. The item description is referenced as "F" but specific product details are not further elaborated in the document. Billing is directed to Education Service Center Region 12 - E1610 in Waco, Texas, with shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332459
Order Date: 8/6/2026
Internal Tracking No.: 595546490
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 .