26204982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204982
- Contract number
- 26204982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204982) issued by the State of Texas, specifically by 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, located at 8501 Williams Road, Estero, Florida 33928. The purchase order references an internal tracking number 182144572.
The purchase order covers one unit of commodity item F under contract 975-C1 (a term contract), with an NIGP code of 97514, at a unit price of $156.08 for a total order value of $156.08. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is designated to the United States, with the contractor receiving notice of the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26204982
Order Date: 11/11/2025
Internal Tracking No.: 182144572
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 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .