26203920-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203920
- Contract number
- 26203920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203920) 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 directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 19, 2025, with an internal tracking number of 186010495. The State of Texas is exempt from all Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
The purchase order comprises a single line item under NIGP Code 97514, referenced as item "F" under Contract 975-C1, which is identified as a Term Contract. The order quantity is one unit at a unit price of $73.36, resulting in an extended price and total order amount of $73.36. No additional pricing terms, option periods, renewals, or special conditions are specified in this purchase order.
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| File | Type | Posted |
|---|---|---|
| 26203920-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203920
Order Date: 11/19/2025
Internal Tracking No.: 186010495
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .