26206079-0.pdf

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Term TX|975-C1|11319385685|26206079
Contract number
26206079
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26206079) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), dated November 12, 2025. The order was placed with The Hertz Corporation (headquartered at 8501 Williams Road, Estero, FL 33928) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is identified with Internal Tracking Number 182683815.

The purchase order covers one item (Line Item 1, NIGP Code 97514) procured under Term Contract 975-C1 at a unit price of $41.36 for a total order value of $41.36. The item is designated as "F" with a quantity of one unit. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26206079

Order Date: 11/12/2025

Internal Tracking No.: 182683815

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 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .