26203446-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203446
- Contract number
- 26203446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203446) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on November 19, 2025. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and sales taxes for purchases of tangible personal property for state use.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $124.08, resulting in an extended price and total contract value of $124.08. The item is designated as "F" but no detailed description of the specific commodity or service is provided in the document. The purchase is processed as an offline sale with internal tracking number 185763281, with delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203446
Order Date: 11/19/2025
Internal Tracking No.: 185763281
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 .