26206741-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206741
- Contract number
- 26206741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206741) issued by the State of Texas on November 27, 2025. The purchasing agency is Workforce Solutions South Plains - K0007, located in Lubbock, Texas. The contractor is The Hertz Corporation, with headquarters at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of the State of Texas.
The purchase order covers one line item under NIGP Code 97514, identified as "F" under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes as authorized by the procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26206741
Order Date: 11/27/2025
Internal Tracking No.: 189717006
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Workforce Solutions South Plains - K0007
1301 BROADWAY, STE 201
LUBBOCK Texas 79401
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
Workforce Solutions South Plains - K0007
(806) 744-1987
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .