26204204-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204204
- Contract number
- 26204204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204204) issued by the State of Texas on October 27, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 being billed and shipped to the State of Texas.
The purchase order covers one item under NIGP Code 97514, described as "Q4" under Contract 975-C1 (Contract Type: Term), for a quantity of one unit at a unit price of $275.08, resulting in a total extended price of $275.08. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204204
Order Date: 10/27/2025
Internal Tracking No.: 174648261
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .