26023076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023076
- Contract number
- 26023076
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023076) issued by Workforce Solutions South Plains, a Texas state agency located in Lubbock, Texas, to The Hertz Corporation, with a corporate address in Estero, Florida. The purchase order is dated 9/19/2025 and is associated with Contract 975-C1, a term contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order involves the acquisition of an unspecified item (coded as "F") for a total of $82.72, with a unit price of $82.72 for a single unit (EACH). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a signed disclaimer by Bobby Pounds and provides contact information for Workforce Solutions South Plains, with a phone number of (806) 744-1987.
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Text version
Offline Sale: Purchase Order PO No. 26023076
Order Date: 9/19/2025
Internal Tracking No.: 155625400
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 .