26023257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023257
- Contract number
- 26023257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023257) issued by Workforce Solutions South Plains, a Texas-based agency located in Lubbock, for an offline sale transaction. The contractor is The Hertz Corporation, headquartered in Estero, Florida, and the purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order dated 9/11/2025.
The purchase order involves a single line item identified by NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term contract. The quantity is 1 EACH, with a unit price of $124.08, resulting in a total purchase amount of $124.08. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed by an individual named Bobby Pounds and includes contact information for Workforce Solutions South Plains at (806) 744-1987.
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Text version
Offline Sale: Purchase Order PO No. 26023257
Order Date: 9/11/2025
Internal Tracking No.: 151200486
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .