26205174-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205174
- Contract number
- 26205174
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205174) issued by the State of Texas, specifically the Texas Workforce Commission – Agency 320, on October 28, 2025. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the internal tracking number 175100601.
The purchase order covers one unit of commodity code item Q4 under Contract 975-C1 (Term Contract Type) with NIGP code 97514, procured at a unit price of $275.08 for a total order value of $275.08. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise specified in the contract. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205174
Order Date: 10/28/2025
Internal Tracking No.: 175100601
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .