26203377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203377
- Contract number
- 26203377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203377) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 14, 2025. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Item C, identified by NIGP Code 97514 and referenced under Contract 975-C1 (a term contract). The unit price is $210.76, with an extended price and total order value of $210.76. No quantity discounts, option periods, renewals, or set-asides are indicated in this transaction. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26203377
Order Date: 11/14/2025
Internal Tracking No.: 183467760
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 C Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .