26329417-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329417
Contract number
26329417
Issued by
Texas

About this file

This Offline Sale Purchase Order (PO No. 26329417) was issued on August 6, 2026, by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued under Internal Tracking No. 546891870.

The purchase order covers one item (commodity code 97514) designated as Item "F" under Contract 975-C1, a term contract with no advance receive-on-order (ARO) days and a delivery date of August 6, 2026. One unit is ordered at a unit price of $165.44, resulting in an extended price and total order amount of $165.44. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26329417

Order Date: 8/6/2026

Internal Tracking No.: 546891870

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 Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 165.44 $165.44

Total $165.44

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