26202495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202495
- Contract number
- 26202495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202495) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order date is October 29, 2025, with an internal tracking number of 175670865.
The purchase order covers one item under NIGP Code 97514, identified as commodity "F," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $82.72, resulting in a total order amount of $82.72. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202495-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26202495
Order Date: 10/29/2025
Internal Tracking No.: 175670865
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .