26022943-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022943
- Contract number
- 26022943
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022943) dated 9/5/2025, issued by Workforce Solutions South Plains - K0007, a Texas state agency located in Lubbock, Texas. The purchasing agency is procuring services from The Hertz Corporation, headquartered in Estero, Florida, under a term contract numbered 975-C1. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, priced at $82.72 for one unit (EACH). While specific details about the exact item or service are not provided, the contract is noted as a "Term" contract type. The total purchase amount is $82.72, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes shipping information to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26022943
Order Date: 9/5/2025
Internal Tracking No.: 148263216
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Workforce Solutions South Plains - K0007
1301 BROADWAY, STE 201
LUBBOCK Texas 79401
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
Workforce Solutions South Plains - K0007
(806) 744-1987
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .