26204162-0.pdf

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Term TX|975-C1|11319385685|26204162
Contract number
26204162
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26204162) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 2, 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 order is designated for shipment to the United States and is subject to the State of Texas sales tax exemption for purchases made exclusively for state or political subdivision use.

The purchase order specifies one line item under NIGP Code 97514 for Item F, procured under Contract 975-C1 (a Term contract). The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price of $165.44. This represents the total order value. The State of Texas claims exemption from all Federal Excise Taxes as applicable under contract terms, and the purchase is covered by the State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26204162

Order Date: 12/2/2025

Internal Tracking No.: 191449064

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 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .