26203380-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203380
- Contract number
- 26203380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203380) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated November 19, 2025, with internal tracking number 185747800. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use of the State of Texas.
The purchase order includes a single line item under NIGP Code 97514 for item "F" under Contract 975-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $124.08, resulting in an extended price of $124.08. The total order value is $124.08. The order is exempt from all Federal Excise Taxes except as noted in the contract. The purchase order identifies the ship-to location as the United States and was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26203380
Order Date: 11/19/2025
Internal Tracking No.: 185747800
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .