26204851-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204851
- Contract number
- 26204851
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204851) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission – Agency 320. The order was placed on November 11, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Item F under Term Contract 975-C1 (NIGP Code 97514) at a unit price of $165.44, resulting in a total order value of $165.44. The item is designated for exclusive use by the State of Texas. The state is exempt from all Federal Excise Taxes except as noted in individual contracts. Shipment is directed to the United States, with the internal tracking number L86343456 assigned for reference purposes.
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Text version
Offline Sale: Purchase Order PO No. 26204851
Order Date: 11/11/2025
Internal Tracking No.: L86343456
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 .