26204960-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204960
- Contract number
- 26204960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204960) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission - Agency 320. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 27, 2025, with an internal tracking number of 174983340. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Line 1, NIGP Code 97514) identified as commodity code "F" under Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit at a unit price of $165.44, resulting in an extended price and total contract value of $165.44. The item is to be shipped to the United States. No option periods, renewal terms, or special set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26204960
Order Date: 10/27/2025
Internal Tracking No.: 174983340
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 .