26021434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021434
- Contract number
- 26021434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021434) issued by the Texas Workforce Commission on 9/24/2025, with The Hertz Corporation as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves an offline sale transaction. The contractor is located in Estero, Florida, with billing and shipping to be conducted in the United States.
The purchase order covers a single line item under Contract 975-C1, which is classified as a Term Contract. The specific commodity is identified with NIGP Code 97514, with a quantity of 1 unit (EACH) priced at $124.08. The total contract value is $124.08. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order is signed by Bobby Pounds and includes a disclaimer that the State of Texas is exempt from most Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26021434
Order Date: 9/24/2025
Internal Tracking No.: 157768192
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .