26205215-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205215
Contract number
26205215
Issued by
Texas

About this file

This Purchase Order (PO No. 26205215) issued on November 17, 2025, represents an offline sale transaction between the State of Texas, through the Texas Workforce Commission (Agency 320), and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one line item classified under NIGP Code 97514, with a commodity code designation of "F," procured under Contract 975-C1 (Term Contract type). The order is for 1 unit at a unit price of $165.44, resulting in an extended price and total order amount of $165.44. The shipment destination is listed as the United States, with billing directed to the contractor's registered address. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documents.

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Text version

Offline Sale: Purchase Order PO No. 26205215

Order Date: 11/17/2025

Internal Tracking No.: 184722705

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 .