26205352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205352
- Contract number
- 26205352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205352) issued by the State of Texas, specifically through the Texas Workforce Commission (Agency 320), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is October 27, 2025, with internal tracking number 174520776.
The purchase order covers one unit of item F under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract type), at a unit price of $227.48 for a total order value of $227.48. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate 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 purchaser identified as Bobby Pounds at the Texas Workforce Commission.
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Text version
Offline Sale: Purchase Order PO No. 26205352
Order Date: 10/27/2025
Internal Tracking No.: 174520776
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .