26206574-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206574
- Contract number
- 26206574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206574) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission – 320. The order was placed on November 18, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document is classified as an offline sale transaction under a term contract arrangement (Contract 975-C1).
The purchase order specifies a single line item identified by NIGP Code 97514 for commodity "F" at a unit price of $124.08 per each, with a quantity of one unit, resulting in an extended price and total contract value of $124.08. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), which applies to tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions. The State is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26206574
Order Date: 11/18/2025
Internal Tracking No.: 185450580
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .