26206390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206390
- Contract number
- 26206390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206390) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for delivery to the United States and is subject to Texas state and city sales tax exemption for purchases made on behalf of the State of Texas or its political subdivisions.
The purchase order contains a single line item for commodity code 97514 (designated as Q4) under Term Contract 975-C1. The order specifies a quantity of one unit at a unit price of $343.85, resulting in an extended price of $343.85. This represents the total contract value. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26206390
Order Date: 12/1/2025
Internal Tracking No.: 190702584
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 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .