26329395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329395
- Contract number
- 26329395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329395) issued by the State of Texas on August 6, 2026. The purchasing agency is the Texas Workforce Commission (Agency 320), and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item (NIGP Code 97514) for item "C" under Contract 975-C1, a term contract. The order quantity is one unit (each) at a unit price of $76.64, resulting in an extended price of $76.64 and a total contract value of $76.64. The delivery terms specify an acceptance and receipt objective (ARO) of zero days with a delivery date of August 6, 2026. The internal tracking number for this transaction is 527366405. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26329395
Order Date: 8/6/2026
Internal Tracking No.: 527366405
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .