26204316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204316
- Contract number
- 26204316
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204316) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 4, 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 placed under Internal Tracking Number 178434336.
The purchase order covers one unit of commodity item "C" under contract 975-C1, a term contract, priced at $76.64 per unit for a total order value of $76.64. The item is classified under NIGP Code 97514. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Shipment is designated to the United States, with billing to the same address as the contractor information provided.
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Text version
Offline Sale: Purchase Order PO No. 26204316
Order Date: 11/4/2025
Internal Tracking No.: 178434336
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .