26205164-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205164
Contract number
26205164
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205164) 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 with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on November 4, 2025. The document includes a State and City Sales Tax Exemption Certificate reflecting the tax-exempt status of the State of Texas and its political subdivisions under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item with NIGP Code 97514, designated as Item "R" under Contract 975-C1 (Contract Type: Term). The order quantity is one unit at a unit price of $216.21, resulting in a total extended price of $216.21. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this order is 178661840, and shipment is designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26205164

Order Date: 11/4/2025

Internal Tracking No.: 178661840

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 R Contract: 975-C1 Contract Type: Term

1 EACH 216.21 $216.21

Total $216.21

File details come from the government source that posted it. Updated .