26204590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204590
- Contract number
- 26204590
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204590) 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 was placed on November 11, 2025, with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order references Internal Tracking Number 181944722.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity "C" under Term Contract 975-C1. The item consists of 1 unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. The State of Texas claims an exemption from all Federal Excise Taxes and 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. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204590
Order Date: 11/11/2025
Internal Tracking No.: 181944722
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .