26206040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206040
- Contract number
- 26206040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206040) issued by the State of Texas, specifically through the Texas Workforce Commission – Agency 320, and administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of November 12, 2025 and internal tracking number 182611516.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, procured through Contract 975-C1 (a term contract), at a unit price of $206.31 for a total order value of $206.31. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), and the contractor has been notified that the state is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The purchase is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206040
Order Date: 11/12/2025
Internal Tracking No.: 182611516
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .