26204362-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204362
- Contract number
- 26204362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204362) issued by the State of Texas, specifically through the Texas Workforce Commission (Agency 320), procured by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on November 16, 2025. The purchaser is identified as Bobby Pounds from the Texas Workforce Commission.
The purchase order covers one item (Commodity Code 97514F) under Contract 975-C1, a term contract, with a unit price of $206.80 for one each, resulting in a total order value of $206.80. The State of Texas asserts its exemption from all Federal Excise Taxes and 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 political subdivision thereof. The order is classified as an offline sale with internal tracking number 184353772.
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Text version
Offline Sale: Purchase Order PO No. 26204362
Order Date: 11/16/2025
Internal Tracking No.: 184353772
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .