26205171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205171
- Contract number
- 26205171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The purchase order, numbered 26205171 and dated November 4, 2025, is issued to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is placed under the State of Texas sales tax exemption, which exempts the purchase from all federal excise taxes and state and city sales taxes as permitted under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, referenced as commodity code "F" under Contract 975-C1, which is designated as a term contract. The order is for one unit at a unit price of $114.72, resulting in an extended price and total contract value of $114.72. The purchase is for exclusive use by the State of Texas, and the order is signed by Bobby Pounds on behalf of the Statewide Procurement Division.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205171-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205171
Order Date: 11/4/2025
Internal Tracking No.: 178661884
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 114.72 $114.72
Total $114.72
File details come from the government source that posted it. Updated .